Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Waynesboro YMCA Foundation Inc (6807-So1)
990 • Fiscal year 2022 • EIN 20-2650344
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$4,213,224
Up $675,656 (+19%) from 2021
Net Assets
Down$3,433,451
Down $104,117 (-2.9%) from 2021
Liabilities
Up$779,773
Up $779,773 from 2021
Revenue And Expenses
Revenue
Down$299,834
Down $285,224 (-49%) from 2021
Expenses
Up$403,951
Up $336,141 (+496%) from 2021
Net Income
Down-$104,117
Down $621,365 (-120%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $299,834
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 | $3,426,336 | $3,321,187 | ▼ $105,149 |
| Prepaid Expenses and Deferred Charges | $0 | $779,773 | ▲ $779,773 |
| Savings and Temporary Cash Investments | $22,051 | $48,994 | ▲ $26,943 |
| Investments Other Securities | $51,889 | $46,968 | ▼ $4,921 |
| Other Notes and Loans Receivable, Net | $37,292 | $16,302 | ▼ $20,990 |
| Total Assets | $3,537,568 | $4,213,224 | ▲ $675,656 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $779,773 | ▲ $779,773 |
| Total Liabilities | $0 | $779,773 | ▲ $779,773 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,429,612 | $2,039,609 | ▲ $609,997 |
| Net Assets Without Donor Restrictions | $2,107,956 | $1,393,842 | ▼ $714,114 |
| Total Net Assets Fund Balance | $3,537,568 | $3,433,451 | ▼ $104,117 |
| Total Liabilities and Net Assets / Fund Balance | $3,537,568 | $4,213,224 | ▲ $675,656 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $601,611 | - | - | - | $601,611 |
| 2020 | $601,611 | - | - | - | $601,611 |
| 2019 | $601,611 | - | - | - | $601,611 |
| 2018 | $601,611 | - | - | - | $601,611 |
| 2017 | $601,611 | - | - | - | $601,611 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jeffrey D Fife | Exec Director | PT | $73,269 | $73,269 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tripp Franklin | President |
| Don Weaver | Vice President |
| Bill Hausrath | Trustee |
| Chad Hatter | Trustee |
| Lee Quillen | Trustee |
| Lindsey Woodworth | Secretary |
| Burnie Powers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $167,292
- Program Service Revenue
- $0
- Investment Income
- $50,305
- Other Revenue
- $82,237
- All Other Contributions
- $167,292
- Change in Net Assets
- $-104,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $403,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $28,653 | $0 | $0 | $28,653 |
| Other Expenses | $328 | $0 | $0 | $328 |
| Total Functional Expenses | $403,951 | $0 | $0 | $403,951 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca of Waynesboro Va Inc | Waynesboro, VA | 501(c)(3) | Capital Improvements | $23,533 |
| Ymca of Waynesboro Va Inc | Waynesboro, VA | 501(c)(3) | Employee Assistance Program | $5,120 |
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 35% controlled entity
- No
- 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
- 2023-05-09
- 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 met four times from july, 2021 through june, 2022. All meetings were contemporaneously documented in the minutes of meetings of the board of trustees.”
Pt VI, Line 8B
“The board of trustees of the waynesboro ymca foundation consists of seven board members with no specific subcommittees.”
Pt VI, Line 11B
“A draft of form 990 was prepared and delivered to the executive director prior to filing. The executive director reviewed the draft form 990 in detail with the members of the waynesboro ymca foundation board of trustees.”
Pt VI, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors/trustees and members of committees with governing board delegated powers considering the transaction or arrangement. Each director/trustee, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands that the organization is charitable and, in order to maintain its federal tax exemption, must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Pt VI, Line 15A
“Jeffery d. Fife serves as the executive director of the ymca of waynesboro va, inc. ("ymca") and also as the executive director of the waynesboro ymca foundation, a type i supporting organization controlled by the ymca. Mr. Fife is compensated by the ymca for his services to both organizations, and his compensation is determined and monitored by the ymca's board of directors as part of its annual budgeting process.”
Pt VI, Line 19
“The organization makes its governing documents,conflict of interest policy, whistleblower policy, and financial statements available to the public upon request at its offices in waynesboro, virginia.”
Pt XII, Line 2C
“The waynesboro ymca foundation is a type i supporting organization for the ymca. The ymca's board of directors assumes oversight responsibility for the audit of the consolidated financial statements and 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, 2019, 2020, 2021, and 2022”
Pt X, Line 2
“Remain open to potential examination by tax authorities.”
Raw XML AppendixShowing 400 of 480 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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| 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, 2019, 2020, 2021, AND 2022 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | REMAIN OPEN TO POTENTIAL EXAMINATION BY TAX AUTHORITIES. |
| 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 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EMPLOYEE ASSISTANCE PROGRAM |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 648 SOUTH WAYNE AVENUE |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WAYNESBORO |
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| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 22980 |
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| 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. |
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| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES OF THE WAYNESBORO YMCA FOUNDATION MET FOUR TIMES FROM JULY, 2021 THROUGH JUNE, 2022. ALL MEETINGS WERE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES OF THE WAYNESBORO YMCA FOUNDATION CONSISTS OF SEVEN BOARD MEMBERS WITH NO SPECIFIC SUBCOMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF FORM 990 WAS PREPARED AND DELIVERED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWED THE DRAFT FORM 990 IN DETAIL WITH THE MEMBERS OF THE WAYNESBORO YMCA FOUNDATION BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS/TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE TRANSACTION OR ARRANGEMENT. EACH DIRECTOR/TRUSTEE, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JEFFERY D. FIFE SERVES AS THE EXECUTIVE DIRECTOR OF THE YMCA OF WAYNESBORO VA, INC. ("YMCA") AND ALSO AS THE EXECUTIVE DIRECTOR OF THE WAYNESBORO YMCA FOUNDATION, A TYPE I SUPPORTING ORGANIZATION CONTROLLED BY THE YMCA. MR. FIFE IS COMPENSATED BY THE YMCA FOR HIS SERVICES TO BOTH ORGANIZATIONS, AND HIS COMPENSATION IS DETERMINED AND MONITORED BY THE YMCA'S BOARD OF DIRECTORS AS PART OF ITS ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICES IN WAYNESBORO, VIRGINIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE WAYNESBORO YMCA FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION FOR THE YMCA. THE YMCA'S BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MODIFIED CASH BASIS |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XII, Line 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | YMCA OF WAYNESBORO VA INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BUILD STRONG CHILDREN, FAMILIES, COMMUNITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WAYNESBORO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 16302 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | LOAN PRINCIPAL |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | YMCA OF WAYNESBORO VA INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,213,224
- Liabilities
- $779,773
- Net assets
- $3,433,451
- Revenue
- $299,834
- Expenses
- $403,951
- Net income
- -$104,117