Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Waynesboro YMCA Foundation Inc (6807-So1)
990 • Fiscal year 2019 • EIN 20-2650344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$3,001,453
Up $1,607,241 (+115%) from 2018
Net Assets
Up$2,925,775
Up $1,625,224 (+125%) from 2018
Liabilities
Down$75,678
Down $17,983 (-19%) from 2018
Revenue And Expenses
Revenue
Up$1,821,370
Up $1,618,254 (+797%) from 2018
Expenses
Up$196,146
Up $65,346 (+50%) from 2018
Net Income
Up$1,625,224
Up $1,552,908 (+2147%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Dec 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,821,370
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 | $1,229,625 | $2,882,504 | ▲ $1,652,879 |
| Other Notes and Loans Receivable, Net | $95,461 | $76,840 | ▼ $18,621 |
| Investments Other Securities | $41,940 | $41,059 | ▼ $881 |
| Savings and Temporary Cash Investments | $27,186 | $1,050 | ▼ $26,136 |
| Total Assets | $1,394,212 | $3,001,453 | ▲ $1,607,241 |
| Liabilities | |||
| Escrow Account Liability | $93,661 | $75,678 | ▼ $17,983 |
| Total Liabilities | $93,661 | $75,678 | ▼ $17,983 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $684,685 | $1,310,823 | ▲ $626,138 |
| Temporarily Rstr Net Assets | $14,255 | $1,013,341 | ▲ $999,086 |
| Permanently Rstr Net Assets | $601,611 | $601,611 | → $0 |
| Total Net Assets Fund Balance | $1,300,551 | $2,925,775 | ▲ $1,625,224 |
| Total Liabilities and Net Assets / Fund Balance | $1,394,212 | $3,001,453 | ▲ $1,607,241 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $601,611 | - | - | - | $601,611 |
| 2017 | $601,611 | - | - | - | $601,611 |
| 2016 | $676,611 | $0 | - | $75,000 | $601,611 |
| 2015 | $601,611 | $75,000 | - | - | $676,611 |
| 2014 | $569,664 | $31,947 | - | - | $601,611 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeffrey D Fife | Exec Director | PT | $75,240 | $75,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tripp Franklin | President |
| Don Weaver | Vice-president |
| Bill Hausrath | Trustee |
| Chad Hatter | Trustee |
| Lee Quillen | Trustee |
| Lindsey Woodworth | Trustee |
| Burnie Powers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,662,409
- Program Service Revenue
- $0
- Investment Income
- $42,954
- Other Revenue
- $116,007
- All Other Contributions
- $1,662,409
- Change in Net Assets
- $1,625,224
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $203,242 | Fair Market Value |
| Total Noncash Contributions | 1 | $203,242 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,146 |
| Total Fundraising Expense | $5,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $183,055 | $0 | $0 | $183,055 |
| Other Expenses | $0 | $0 | $5,337 | $5,337 |
| Interest | $0 | $4,124 | $0 | $4,124 |
| Total Functional Expenses | $183,055 | $7,754 | $5,337 | $196,146 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca of Waynesboro Va Inc | Waynesboro, VA | 501(c)(3) | Capital Improvements | $126,820 |
| Ymca of Waynesboro Va Inc | Waynesboro, VA | 501(c)(3) | General Support | $56,235 |
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
- Yes
- 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
- 2019-12-17
- 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, 2018 through june, 2019, 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.”
Pt XII, Line 1
“MODIFIED CASH BASIS”
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
“Fiscal years ended june 30, 2016, 2017, 2018, and 2019”
Pt X, Line 2
“Remain open to potential examination by tax authorities.”
Pt IV, Line 2B
“Loan from margin - edward jones investments.”
Pt V, Line 4
“To build an endowment with annual income to be used to”
Pt V, Line 4
“Support the welfare of the ymca of waynesboro va, inc.”
Raw XML AppendixShowing 400 of 608 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.
| Path | # | Value |
|---|---|---|
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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 | 1662409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22980 |
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| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 116007 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1625224 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 196146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1821370 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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/EscrowAccountLiabilityGrp/EOYAmt | 0 | 75678 |
| IRS990/ExpenseAmt | 0 | 183055 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURNIE POWERS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDSEY WOODWORTH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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/FundraisingAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR APPRECIATION |
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| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 480 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5337 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Unrealized Gain on Investments |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Realized Gain on Investments |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 69751 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 46256 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 46256 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 116007 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 95461 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 76840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 183055 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 183055 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 601611 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 601611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | JEFFREY D FIFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67306 |
| IRS990/PYOtherExpensesAmt | 0 | 130800 |
| IRS990/PYOtherRevenueAmt | 0 | 59970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72316 |
| IRS990/PYTotalExpensesAmt | 0 | 130800 |
| IRS990/PYTotalRevenueAmt | 0 | 203116 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1625224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1050 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 540633243 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 183055 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | YMCA OF WAYNESBORO VA INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 183055 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 601611 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 601611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 601611 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 601611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 676611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 601611 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 601611 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 676611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 569664 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 31947 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 601611 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| 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 | FISCAL YEARS ENDED JUNE 30, 2016, 2017, 2018, AND 2019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | REMAIN OPEN TO POTENTIAL EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | LOAN FROM MARGIN - EDWARD JONES INVESTMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 13 | TO BUILD AN ENDOWMENT WITH ANNUAL INCOME TO BE USED TO |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPORT THE WELFARE OF THE YMCA OF WAYNESBORO VA, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| 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 IV, Line 2b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt V, Line 4 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56235 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 126820 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CAPITAL IMPROVEMENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YMCA OF WAYNESBORO VA INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | YMCA OF WAYNESBORO VA INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 540633243 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 540633243 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 648 SOUTH WAYNE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 648 SOUTH WAYNE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WAYNESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22980 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22980 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| 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 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 203242 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES OF THE WAYNESBORO YMCA FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MET FIVE TIMES FROM JULY, 2018 THROUGH JUNE, 2019, 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,001,453
- Liabilities
- $75,678
- Net assets
- $2,925,775
- Revenue
- $1,821,370
- Expenses
- $196,146
- Net income
- $1,625,224