Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Waynesboro YMCA Foundation Inc (6807-So1)
990 • Fiscal year 2016 • EIN 20-2650344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 69.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$1,130,223
Up $49,168 (+4.5%) from 2015
Net Assets
Up$1,130,223
Up $49,168 (+4.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$83,775
Up $869 (+1.0%) from 2015
Expenses
Down$34,607
Down $37,010 (-52%) from 2015
Net Income
Up$49,168
Up $37,879 (+336%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 31, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $83,775
Mission and Program Overview
Mission
To provide financial support for the ymca of waynesboro va, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $978,360 | $1,052,054 | ▲ $73,694 |
| Investments Other Securities | $37,484 | $36,803 | ▼ $681 |
| Other Notes and Loans Receivable, Net | $35,054 | $24,296 | ▼ $10,758 |
| Savings and Temporary Cash Investments | $30,157 | $17,070 | ▼ $13,087 |
| Total Assets | $1,081,055 | $1,130,223 | ▲ $49,168 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $601,611 | $601,611 | → $0 |
| Unrestricted Net Assets | $479,444 | $453,612 | ▼ $25,832 |
| Temporarily Rstr Net Assets | - | $75,000 | - |
| Total Net Assets Fund Balance | $1,081,055 | $1,130,223 | ▲ $49,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,081,055 | $1,130,223 | ▲ $49,168 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $601,611 | $75,000 | - | - | $676,611 |
| 2014 | $569,664 | $31,947 | - | - | $601,611 |
| 2013 | $569,664 | - | - | - | $569,664 |
| 2012 | $569,664 | - | - | - | $569,664 |
| 2011 | $559,664 | $10,000 | - | - | $569,664 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeffrey D Fife | Exec Director | PT | $58,160 | $58,160 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tripp Franklin | President |
| Don Weaver | Vice-president |
| Bill Hausrath | Trustee |
| John Cabell | Trustee |
| Lindsey Woodworth | Trustee |
| Robert Rouse | Trustee |
| Charles Fairchilds | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $95,343
- Program Service Revenue
- $0
- Investment Income
- $23,454
- Other Revenue
- $-35,022
- All Other Contributions
- $95,343
- Change in Net Assets
- $49,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $30,000 |
| Other Expenses | $4,607 |
| Total Fundraising Expense | $3,442 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Other Expenses | $0 | $211 | $0 | $211 |
| Total Functional Expenses | $30,000 | $1,165 | $3,442 | $34,607 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca of Waynesboro Va Inc | Waynesboro, VA | 501(c)(3) | Support | $30,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Waynesboro Ymca Foundation Inc
- EIN
- 20-2650344
- Phone
- 5409425107
- Address
- 648 SOUTH WAYNE AVENUE, WAYNESBORO, VA 22980
Signing Officer
- Name
- Jeffrey D Fife
- Title
- Executive Director
- Phone
- 5409425107
- Signed
- 2016-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2006
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- John L Matherly CPA
- Address
- PO BOX 1423, WAYNESBORO, VA 22980
- Preparer
- John L Matherly
- Phone
- 5409437147
Supplemental Narrative
Additional Explanations
Pt VI, Line 8A
“The board of trustees of the waynesboro ymca foundation”
Pt VI, Line 8A
“Met five times from july, 2015 through june, 2016, and”
Pt VI, Line 8A
“All meetings were contemporaneously documented in the”
Pt VI, Line 8A
“Minutes of meetings of the board of trustees.”
Pt VI, Line 8B
“The board of trustees of the waynesboro ymca foundation”
Pt VI, Line 8B
“Consists of seven board members with no specific”
Pt VI, Line 8B
“SUBCOMMITTEES.”
Pt VI, Line 11B
“A draft of form 990 was prepared and delivered to the”
Pt VI, Line 11B
“Executive director prior to filing, and the executive”
Pt VI, Line 11B
“Director reviewed the draft form 990 in detail with the”
Pt VI, Line 11B
“Members of the waynesboro ymca foundation board of”
Pt VI, Line 11B
“TRUSTEES.”
Pt VI, Line 12C
“In connection with any actual or possible conflict of”
Pt VI, Line 12C
“Interest, an interested person must disclose the”
Pt VI, Line 12C
“Existence of the financial interest and be given the”
Pt VI, Line 12C
“Opportunity to disclose all material facts to the”
Pt VI, Line 12C
“Directors/trustees and members of committees with”
Pt VI, Line 12C
“Governing board delegated powers considering the”
Pt VI, Line 12C
“Transaction or arrangement. Each director/trustee,”
Pt VI, Line 12C
“Principal officer, and member of a committee with”
Pt VI, Line 12C
“Governing board delegated powers shall annually sign”
Pt VI, Line 12C
“A statement which affirms that such person has”
Pt VI, Line 12C
“Received a copy of the conflict of interest policy;”
Pt VI, Line 12C
“Has read and understands the policy; has agreed to”
Pt VI, Line 12C
“Comply with the policy; and understands that the”
Pt VI, Line 12C
“Organization is charitable and,in order to maintain”
Pt VI, Line 12C
“Its federal tax exemption, must engage primarily in”
Pt VI, Line 12C
“Activities which accomplish one or more of its”
Pt VI, Line 12C
“TAX-EXEMPT PURPOSES.”
Pt VI, Line 15A
“Jeffery d. Fife serves as the executive director of”
Pt VI, Line 15A
“The ymca of waynesboro va, inc. ("ymca"), and also as”
Pt VI, Line 15A
“The executive director of the waynesboro ymca”
Pt VI, Line 15A
“Foundation, a type i supporting organization controlled”
Pt VI, Line 15A
“By the ymca. Mr. Fife is compensated by the ymca for”
Pt VI, Line 15A
“His services to both organizations, and his”
Pt VI, Line 15A
“Compensation is determined and monitored by the ymca's”
Pt VI, Line 15A
“Board of directors as part of its annual budgeting”
Pt VI, Line 15A
“PROCESS.”
Pt VI, Line 19
“The organization makes its governing documents,”
Pt VI, Line 19
“Conflict of interest policy, whistleblower policy, and”
Pt VI, Line 19
“Financial statements available to the public upon”
Pt VI, Line 19
“Request at its offices in waynesboro, virginia.”
Pt XII, Line 2C
“The waynesboro ymca foundation is a type i supporting”
Pt XII, Line 2C
“Organization for the ymca. The ymca's board of”
Pt XII, Line 2C
“Directors assumes oversight responsibility for the”
Pt XII, Line 2C
“Audit of the consolidated financial statements and”
Pt XII, Line 2C
“For selection of an independent accountant.”
Financial Statement Notes
Pt X, Line 2
“Effective january 1, 2009, ymca and foundation adopted”
Pt X, Line 2
“The provisions of accounting for uncertainty in income”
Pt X, Line 2
“Tax positions as required by the income taxes topic of”
Pt X, Line 2
“The financial accounting standards board accounting”
Pt X, Line 2
“Standards codification (fasb asc 470). However,”
Pt X, Line 2
“Management does not believe that either organization is”
Pt X, Line 2
“Exposed to any such positions as they are defined in this”
Pt X, Line 2
“Guidance. Both ymca and foundation file form 990,”
Pt X, Line 2
“Return of organization exempt from income tax, annually”
Pt X, Line 2
“With the internal revenue service. Such returns for”
Pt X, Line 2
“The year ended december 31, 2013, for the six months”
Pt X, Line 2
“Ended june 30, 2014, and for the fiscal years ended”
Pt X, Line 2
“June 30, 2015 and 2016 remain open to potential”
Pt X, Line 2
“Examination by taxing authorities.”
Raw XML AppendixShowing 400 of 549 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT FOR THE YMCA OF WAYNESBORO VA, INC. |
| IRS990/AllOtherContributionsAmt | 0 | 95343 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFFREY FIFE CO YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409425107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 648 SOUTH WAYNE AVENUE |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23454 |
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| IRS990/CYOtherRevenueAmt | 0 | -35022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 34607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83775 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE WAYNESBORO YMCA FOUNDATION INC IS A TYPE 1 SUPPORTING ORGANIZATION ESTABLISHED TO PROVIDE AN ADDITIONAL STREAM OF REVENUE FOR THE LONG RANGE SUPPORT AND STABILITY OF THE MISSION OF THE YMCA OF WAYNESBORO VA, INC. |
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| IRS990/ExpenseAmt | 0 | 30000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES FAIRCHILDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ROUSE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 83775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36803 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1052054 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JANUARY 1, 2009, YMCA AND FOUNDATION ADOPTED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TAX POSITIONS AS REQUIRED BY THE INCOME TAXES TOPIC OF |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | STANDARDS CODIFICATION (FASB ASC 470). HOWEVER, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT DOES NOT BELIEVE THAT EITHER ORGANIZATION IS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THIS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | GUIDANCE. BOTH YMCA AND FOUNDATION FILE FORM 990, |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | WITH THE INTERNAL REVENUE SERVICE. SUCH RETURNS FOR |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | THE YEAR ENDED DECEMBER 31, 2013, FOR THE SIX MONTHS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | ENDED JUNE 30, 2014, AND FOR THE FISCAL YEARS ENDED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | JUNE 30, 2015 AND 2016 REMAIN OPEN TO POTENTIAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 13 | EXAMINATION BY TAXING AUTHORITIES. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt X, Line 2 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A 501(C)(3) TYPE I SUPPORTING ORGANIZATION FOR |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | THE YMCA OF WAYNESBORO VA INC. AS SUCH, THE ORGANIZATION'S BOARD |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | OF TRUSTEES DETERMINES AND MONITORS THE AMOUNT OF SUPPORT PROVIDED |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | TO THE YMCA OF WAYNESBORO VA INC. ANNUALLY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES OF THE WAYNESBORO YMCA FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MET FIVE TIMES FROM JULY, 2015 THROUGH JUNE, 2016, AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED IN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MINUTES OF MEETINGS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF TRUSTEES OF THE WAYNESBORO YMCA FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSISTS OF SEVEN BOARD MEMBERS WITH NO SPECIFIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBCOMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EXECUTIVE DIRECTOR PRIOR TO FILING, AND THE EXECUTIVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DIRECTOR REVIEWED THE DRAFT FORM 990 IN DETAIL WITH THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERS OF THE WAYNESBORO YMCA FOUNDATION BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DIRECTORS/TRUSTEES AND MEMBERS OF COMMITTEES WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GOVERNING BOARD DELEGATED POWERS CONSIDERING THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRANSACTION OR ARRANGEMENT. EACH DIRECTOR/TRUSTEE, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | ORGANIZATION IS CHARITABLE AND,IN ORDER TO MAINTAIN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | JEFFERY D. FIFE SERVES AS THE EXECUTIVE DIRECTOR OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | THE YMCA OF WAYNESBORO VA, INC. ("YMCA"), AND ALSO AS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | THE EXECUTIVE DIRECTOR OF THE WAYNESBORO YMCA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | FOUNDATION, A TYPE I SUPPORTING ORGANIZATION CONTROLLED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | BY THE YMCA. MR. FIFE IS COMPENSATED BY THE YMCA FOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | HIS SERVICES TO BOTH ORGANIZATIONS, AND HIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | COMPENSATION IS DETERMINED AND MONITORED BY THE YMCA'S |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | BOARD OF DIRECTORS AS PART OF ITS ANNUAL BUDGETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | REQUEST AT ITS OFFICES IN WAYNESBORO, VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | THE WAYNESBORO YMCA FOUNDATION IS A TYPE I SUPPORTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | ORGANIZATION FOR THE YMCA. THE YMCA'S BOARD OF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 12c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,130,223
- Liabilities
- $0
- Net assets
- $1,130,223
- Revenue
- $83,775
- Expenses
- $34,607
- Net income
- $49,168