Civic Intelligence

Beaver County YMCA Endowment Foundation

990 • Fiscal year 2017 • EIN 20-3139411

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.BEAVERCOUNTYYMCA.ORG
2236 Third AvenueNew Brighton, PA 15066

(724) 847-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,983

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,341,614

Up $427,440 (+15%) from 2016

Net Assets

Up

$3,341,614

Up $427,440 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$185,944

Up $90,909 (+96%) from 2016

Expenses

Up

$22,815

Up $5,420 (+31%) from 2016

Net Income

Up

$163,129

Up $85,489 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,772,826Liabilities 2010: $0Net Assets 2010: $1,772,8262010Assets 2011: $1,831,763Liabilities 2011: $0Net Assets 2011: $1,831,7632011Assets 2012: $1,999,769Liabilities 2012: $0Net Assets 2012: $1,999,7692012Assets 2013: $2,665,203Liabilities 2013: $0Net Assets 2013: $2,665,2032013Assets 2014: $2,715,338Liabilities 2014: $0Net Assets 2014: $2,715,3382014Assets 2015: $2,718,148Liabilities 2015: $0Net Assets 2015: $2,718,1482015Assets 2016: $2,914,174Liabilities 2016: $0Net Assets 2016: $2,914,1742016Assets 2017: $3,341,614Liabilities 2017: $0Net Assets 2017: $3,341,6142017Assets 2018: $3,169,894Liabilities 2018: $0Net Assets 2018: $3,169,8942018Assets 2019: $3,770,369Liabilities 2019: $0Net Assets 2019: $3,770,3692019Assets 2020: $4,328,097Liabilities 2020: $0Net Assets 2020: $4,328,0972020Assets 2021: $4,948,267Liabilities 2021: $0Net Assets 2021: $4,948,2672021Assets 2022: $4,562,458Liabilities 2022: $0Net Assets 2022: $4,562,4582022Assets 2023: $5,164,446Liabilities 2023: $0Net Assets 2023: $5,164,4462023Assets 2024: $5,407,225Liabilities 2024: $0Net Assets 2024: $5,407,2252024

Highlighted filing

2017

Assets$3,341,614
Liabilities$0
Net Assets$3,341,614
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $14,8992010Expenses 2011: $18,1302011Expenses 2012: $16,1392012Revenue 2013: $428,471Expenses 2013: $19,641Net Income 2013: $408,8302013Revenue 2014: $122,473Expenses 2014: $22,532Net Income 2014: $99,9412014Revenue 2015: $283,156Expenses 2015: $21,200Net Income 2015: $261,9562015Revenue 2016: $95,035Expenses 2016: $17,395Net Income 2016: $77,6402016Revenue 2017: $185,944Expenses 2017: $22,815Net Income 2017: $163,1292017Revenue 2018: $354,644Expenses 2018: $24,849Net Income 2018: $329,7952018Revenue 2019: $207,295Expenses 2019: $25,356Net Income 2019: $181,9392019Revenue 2020: $204,011Expenses 2020: $22,760Net Income 2020: $181,2512020Revenue 2021: $536,023Expenses 2021: $30,425Net Income 2021: $505,5982021Revenue 2022: $418,219Expenses 2022: $28,141Net Income 2022: $390,0782022Revenue 2023: $99,966Expenses 2023: $30,838Net Income 2023: $69,1282023Revenue 2024: $392,405Expenses 2024: $399,660Net Income 2024: -$7,2552024

Highlighted filing

2017

Revenue$185,944
Expenses$22,815
Net Income$163,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$1,069,326
Mission and Program Overview

Mission

To assure the long term viability of the beaver county young mens christian association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,769,341$2,976,021▲ $1,206,680
Investments Other Securities$241,972$188,501▼ $53,471
Savings and Temporary Cash Investments$902,861$117,650▼ $785,211
Accounts Receivable-$59,442-
Total Assets$2,914,174$3,341,614▲ $427,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,914,174$3,341,614▲ $427,440
Total Net Assets Fund Balance$2,914,174$3,341,614▲ $427,440
Total Liabilities and Net Assets / Fund Balance$2,914,174$3,341,614▲ $427,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$188,501--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,914,174$1,407▲ $389,370-$3,282,172
2016$2,718,148$79,430▲ $133,922-$2,914,174
2015$2,715,338$4,000▲ $20,010-$2,718,148
2014$2,665,203$4,000▲ $68,568-$2,715,338
2013$1,999,769$328,500▲ $356,528-$2,665,203
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Mike HarichDirector$148,983$148,983

Board Members and Trustees

NameTitle
Ken McgafficChairman/president
Bill PariseDirector
Ryan WoodskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,457
Program Service Revenue
$0
Investment Income
$134,487
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$163,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,779-$22,779
Other Expenses-$36-$36
Total Functional Expenses$0$22,815$0$22,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviewed the form 990 in draft form and distributed it to the board. Beaver county ymca endowment foundation's auditor then filed the form 990.”

Form 990, Part VI, Section B, Line 12C

“The beaver county young mens christian association's board has approved a written conflict of interest policy that defines conflicts of interest and disclosure requirements. Each significant person is required to submit the conflict of interest questionnaire on an annual basis, and to disclose all material facts. The board reviews responses to the annual questionnaire, and determines if any interest gives rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The beaver county ymca endowment foundation will make form 1023 and form 990 available to the public upon request, and will make the forms available for public inspection at beaver county young mens christian association's (ymca) office. Beaver county ymca endowment foundation will make its governing documents, conflict of interest policy, and audited financial statements available for public inspection at beaver county ymca's office.”

Filing and Contact Details

Filer

Filer Name
Beaver County Ymca Endowment Foundation
EIN
20-3139411
Phone
7248472200
Address
2236 THIRD AVENUE, NEW BRIGHTON, PA 15066

Signing Officer

Name
Michael B Harich
Title
CEO
Phone
7248472200
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael B Harich
Formed
2005
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Beaver county young mens christian association's (ymca) board chartered a finance committee with specific powers and duties relating to beaver county ymca's independent audit program. The committee meets on a regular basis, and provides active oversight to beaver county ymca's financial activities. The beaver county ymca board of directors is directly and solely responsible for the appointment and dismissal, evaluation, compensation, and oversight of beaver county ymca's independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors designated $3,282,172 and $2,914,174 as of december 31, 2017 and 2016, respectively, of unrestricted net assets as a general endowment fund to support the future purchase of equipment and renovations to the beaver county ymca building. The board has a policy of appropriating for distributions each year up to 5% of its endowment fund's average fair value of the prior three years. In establishing this policy, the organization considered the long-term expected return on its investment assets, the nature and expected duration of its endowment funds, and the possible effects of inflation. The organization expects the current spending policy to allow its endowment funds to grow at a nominal average rate of approximately 3% annually. This is consistent with the organization's objective to maintain the purchasing power of its endowment assets as well as to provide real growth through new gifts and return on investments.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt059442
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSURE THE LONG TERM VIABILITY OF THE BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.
IRS990/AllOtherContributionsAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEAVER COUNTY YOUNG MENS CRISTIAN ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07248472200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02236 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRIGHTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134487
IRS990/CYOtherExpensesAmt022815
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163129
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt022815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185944
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ASSURE THE LONG TERM VIABILITY OF THE BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022779
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320850
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL PARISE
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN MCGAFFIC
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN WOODSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HARICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3128133
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0937510
IRS990/GrossReceiptsAmt01069326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt080359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080359
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0241972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0188501
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01769341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02976021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0883382
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSURE THE LONG TERM VIABILITY OF THE BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02914174
IRS990/NetAssetsOrFundBalancesEOYAmt03341614
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0264311
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES WITHHELD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036
IRS990/OtherExpensesGrp/TotalAmt036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL B HARICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015605
IRS990/PYOtherExpensesAmt017395
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163129
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt051407
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0902861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117650
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250993391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022779
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02914174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01407
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03282172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0389370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02718148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt079430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02914174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02715338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02718148
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02665203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02715338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01999769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0328500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02665203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0188501
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WISDOMTREE TRUST EUROPE HEDGED EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DESIGNATED $3,282,172 AND $2,914,174 AS OF DECEMBER 31, 2017 AND 2016, RESPECTIVELY, OF UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE FUTURE PURCHASE OF EQUIPMENT AND RENOVATIONS TO THE BEAVER COUNTY YMCA BUILDING. THE BOARD HAS A POLICY OF APPROPRIATING FOR DISTRIBUTIONS EACH YEAR UP TO 5% OF ITS ENDOWMENT FUND'S AVERAGE FAIR VALUE OF THE PRIOR THREE YEARS. IN ESTABLISHING THIS POLICY, THE ORGANIZATION CONSIDERED THE LONG-TERM EXPECTED RETURN ON ITS INVESTMENT ASSETS, THE NATURE AND EXPECTED DURATION OF ITS ENDOWMENT FUNDS, AND THE POSSIBLE EFFECTS OF INFLATION. THE ORGANIZATION EXPECTS THE CURRENT SPENDING POLICY TO ALLOW ITS ENDOWMENT FUNDS TO GROW AT A NOMINAL AVERAGE RATE OF APPROXIMATELY 3% ANNUALLY. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF ITS ENDOWMENT ASSETS AS WELL AS TO PROVIDE REAL GROWTH THROUGH NEW GIFTS AND RETURN ON INVESTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0188501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED THE FORM 990 IN DRAFT FORM AND DISTRIBUTED IT TO THE BOARD. BEAVER COUNTY YMCA ENDOWMENT FOUNDATION'S AUDITOR THEN FILED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION'S BOARD HAS APPROVED A WRITTEN CONFLICT OF INTEREST POLICY THAT DEFINES CONFLICTS OF INTEREST AND DISCLOSURE REQUIREMENTS. EACH SIGNIFICANT PERSON IS REQUIRED TO SUBMIT THE CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS, AND TO DISCLOSE ALL MATERIAL FACTS. THE BOARD REVIEWS RESPONSES TO THE ANNUAL QUESTIONNAIRE, AND DETERMINES IF ANY INTEREST GIVES RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BEAVER COUNTY YMCA ENDOWMENT FOUNDATION WILL MAKE FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST, AND WILL MAKE THE FORMS AVAILABLE FOR PUBLIC INSPECTION AT BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION'S (YMCA) OFFICE. BEAVER COUNTY YMCA ENDOWMENT FOUNDATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT BEAVER COUNTY YMCA'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION'S (YMCA) BOARD CHARTERED A FINANCE COMMITTEE WITH SPECIFIC POWERS AND DUTIES RELATING TO BEAVER COUNTY YMCA'S INDEPENDENT AUDIT PROGRAM. THE COMMITTEE MEETS ON A REGULAR BASIS, AND PROVIDES ACTIVE OVERSIGHT TO BEAVER COUNTY YMCA'S FINANCIAL ACTIVITIES. THE BEAVER COUNTY YMCA BOARD OF DIRECTORS IS DIRECTLY AND SOLELY RESPONSIBLE FOR THE APPOINTMENT AND DISMISSAL, EVALUATION, COMPENSATION, AND OVERSIGHT OF BEAVER COUNTY YMCA'S INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250993391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02236 THIRD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRIGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051407
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEAVER COUNTY YOUNG MENS CHRISTIAN ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02914174
IRS990/TotalAssetsEOYAmt03341614
IRS990/TotalAssetsGrp/BOYAmt02914174
IRS990/TotalAssetsGrp/EOYAmt03341614
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt022815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02914174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03341614
IRS990/TotalOtherCompensationAmt020850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt080359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02914174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03341614
IRS990/TotReportableCompRltdOrgAmt0128133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02914174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03341614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02236 THIRD AVENUE
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015066
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEAVERCOUNTYYMCA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL B HARICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07248472200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER COUNTY YMCA ENDOWMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0203139411
ReturnHeader/Filer/PhoneNum07248472200
ReturnHeader/Filer/USAddress/AddressLine1Txt02236 THIRD AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E498B532C2BB3452C08A7E1B8C8CD886AD7021B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7E1AE8FBEFD8F77E38DC17571B8177516519E49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.52.234.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H2R CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 GREENTREE RD BLDG 7 STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123912920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G SCHERER
ReturnHeader/ReturnTs02018-05-15T15:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,341,614
Liabilities
$0
Net assets
$3,341,614
Revenue
$185,944
Expenses
$22,815
Net income
$163,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.00$5.41$0.39$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.10$0.03$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.00$4.56$0.42$0.03$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.54$0.03$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.20$0.02$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.21$0.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.35$0.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.19$0.02$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.10$0.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.28$0.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.12$0.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.43$0.02$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.01