Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2015 • EIN 23-2224471

Dec 01, 2014 to Nov 30, 2015 • Filed on Jun 02, 2016

Organization ProfileWWW.LANCASTERYMCAFOUNDATION.ORG
265 Harrisburg AvenueLancaster, PA 17603

(717) 397-7474

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$134,784

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,484,284

Down $161,396 (-6.1%) from 2014

Net Assets

Down

$2,393,351

Down $122,929 (-4.9%) from 2014

Liabilities

Down

$90,933

Down $38,467 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$153,903

Down $209,019 (-58%) from 2014

Expenses

Down

$156,508

Down $32,834 (-17%) from 2014

Net Income

Down

-$2,605

Down $176,185 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,257,361Liabilities 2010: $421,223Net Assets 2010: $1,836,1382010Assets 2011: $2,303,375Liabilities 2011: $347,455Net Assets 2011: $1,955,9202011Assets 2012: $2,464,076Liabilities 2012: $269,851Net Assets 2012: $2,194,2252012Assets 2013: $2,612,572Liabilities 2013: $196,295Net Assets 2013: $2,416,2772013Assets 2014: $2,645,680Liabilities 2014: $129,400Net Assets 2014: $2,516,2802014Assets 2015: $2,484,284Liabilities 2015: $90,933Net Assets 2015: $2,393,3512015Assets 2016: $2,617,800Liabilities 2016: $286,932Net Assets 2016: $2,330,8682016Assets 2017: $2,861,143Liabilities 2017: $317,072Net Assets 2017: $2,544,0712017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$2,484,284
Liabilities$90,933
Net Assets$2,393,351
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $123,1302010Expenses 2011: $152,7842011Expenses 2012: $165,2482012Expenses 2013: $189,0312013Revenue 2014: $362,922Expenses 2014: $189,342Net Income 2014: $173,5802014Revenue 2015: $153,903Expenses 2015: $156,508Net Income 2015: -$2,6052015Revenue 2016: $170,474Expenses 2016: $105,127Net Income 2016: $65,3472016Revenue 2017: $130,160Expenses 2017: $84,145Net Income 2017: $46,0152017Revenue 2018: $140,821Expenses 2018: $76,980Net Income 2018: $63,8412018

Highlighted filing

2015

Revenue$153,903
Expenses$156,508
Net Income-$2,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$2,006,129
Mission and Program Overview

Mission

The Lancaster YMCA Foundation exists to provide and serve as stewards for a permanent endowment to preserve the mission and services of the Lancaster Family YMCA. The Foundation supports current Lancaster Family YMCA programs and is creating a legacy to ensure that the Lancaster Family YMCA will continue strengthening community through youth development, healthy living, and social responsibility.

To provide a consistently increasing endowment to support the lancaster family ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,823,714$1,704,985▼ $118,729
Cash and Non-Interest-Bearing Accounts$28,214$37,778▲ $9,564
Accounts Receivable$1,787$1,865▲ $78
Total Assets$2,645,680$2,484,284▼ $161,396
Other Assets Total$791,965$739,656▼ $52,309
Liabilities
Other Liabilities$94,428$90,933▼ $3,495
Grants Payable$34,972$0▼ $34,972
Total Liabilities$129,400$90,933▼ $38,467
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,690,058$1,602,064▼ $87,994
Unrestricted Net Assets$815,472$791,287▼ $24,185
Temporarily Rstr Net Assets$10,750$0▼ $10,750
Total Net Assets Fund Balance$2,516,280$2,393,351▼ $122,929
Total Liabilities and Net Assets / Fund Balance$2,645,680$2,484,284▼ $161,396

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$903,100$14,000▼ $6,078$40,345$870,677
2013$865,337$10,975▲ $64,012$37,224$903,100
2012$800,011$7,929▲ $126,638$69,241$865,337
2011$688,616$69,468▲ $80,101$38,174$800,011
2010$648,371$28,385▲ $41,090$29,230$688,616
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Jeffrey KenderdineCEO/board Member$134,784$134,784

Board Members and Trustees

NameTitle
Sarah Young FisherChair
Benjamin BamfordVice Chair (until 7/15)
Christopher W KullBoard Member
E Phillip WengerBoard Member
Nancy GieniecBoard Member
Randy R MoyerBoard Member
Richard M RankinBoard Member
Thomas GoldbachBoard Member
William F JeffersonBoard Member
Dr Wayne ConradBoard Member (until 5/15)
Robert E LeeSecretary
Steven Bucklen CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,012
Program Service Revenue
$0
Investment Income
$62,891
Other Revenue
$0
All Other Contributions
$91,012
Change in Net Assets
$-2,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-111,613
Total Revenue per Audited Statements
$42,290
Total Revenue per Form 990
$153,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,158
Other Expenses$30,850
Total Fundraising Expense$2,918
Professional Fundraising Fees$2,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,158--$123,158
Fees for Service Investment Mgmnt Fees-$14,808-$14,808
Fees for Services Accounting-$8,550-$8,550
Other Expenses-$5,649-$5,649
Fees for Services Professional Fundraising--$2,500$2,500
Insurance-$1,275-$1,275
Office Expenses-$150$418$568
Total Functional Expenses$123,158$30,432$2,918$156,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$165,219
Expenses per Audited Statements$156,508
Total Expenses per Form 990$156,508
Expenses Not Reported on Form 990$8,711
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster Family Ymca Association of Lancaster PennsylvaniaLancaster, PA501(c)(3)To Support Specific Programs of the Lancaster Family Ymca, Inc.$123,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$90,933
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“An investment company is used to issue checks and receive deposits once approved by board officers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in detail by the finance committee members prior to review by the full board. An electronic copy of form 990 will be provided to each board member prior to filing the return with the irs.”

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

“Any transaction with board members is reviewed by the finance committee to determine if it is at an arm's length market price and appropriate. Individuals with a conflict of interest are precluded from establishing policy, approving budgets, developing goals or (except as provided in the policy) providing direct service where they or their firms have a financial interest in the same. A conflict of interest statement is signed by each board member annually and is filed in the administrative files. The policy is reviewed annually with board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Lines 13 and 14

“The organization understands the need for document retention and destruction and whistleblower policies. A document retention and destruction policy was established after year-end and a whistleblower policy is being formulated.”

Filing and Contact Details

Filer

Filer Name
Lancaster Ymca Foundation Inc
EIN
23-2224471
Phone
7173977474
Address
265 HARRISBURG AVENUE, LANCASTER, PA 17603

Signing Officer

Name
Sarah Young Fisher
Title
Chair
Phone
7173977474
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Young Fisher
Formed
1981
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1869 CHARTER LANE STE 301, LANCASTER, PA 17601
Preparer
Robert E Newcomer
Phone
7173935696
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of perpetual trust -55,571. Change in value of annuities -8,711. Change in csv of life insurance policy 3,262.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the lancaster family ymca.”

PART X, LINE 2:

“The foundation has adopted financial accounting standards board (fasb) "accounting for uncertainty in income taxes" as of december 1, 2008. The foundation has evaluated its tax positions as of november 30, 2015. A tax position is recognized as a benefit only if it is "more-likely-than-not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than 50 percent. For tax positions not meeting the "more-likely-than-not" test, no tax benefit is recorded. Under the "more-likely-than-not" threshold guidelines, the foundation believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. As of november 30, 2015, the foundation has no material unrecognized tax benefits or accrued interest and penalties. The foundation's federal exempt organization business income tax returns for the years ended november 30, 2014, 2013, and 2012 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash value of life insurance 3,262. Change in beneficial interest of trusts -55,571.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of annuities 8,711.”

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IRS990/MissionDesc0THE LANCASTER YMCA FOUNDATION EXISTS TO PROVIDE AND SERVE AS STEWARDS FOR A PERMANENT ENDOWMENT TO PRESERVE THE MISSION AND SERVICES OF THE LANCASTER FAMILY YMCA. THE FOUNDATION SUPPORTS CURRENT LANCASTER FAMILY YMCA PROGRAMS AND IS CREATING A LEGACY TO ENSURE THAT THE LANCASTER FAMILY YMCA WILL CONTINUE STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt02393351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59304
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0791965
IRS990/OtherAssetsTotalGrp/EOYAmt0739656
IRS990/OtherChangesInNetAssetsAmt0-61020
IRS990/OtherExpensesGrp/Desc0LIFE INSURANCE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05649
IRS990/OtherExpensesGrp/TotalAmt05649
IRS990/OtherLiabilitiesGrp/BOYAmt094428
IRS990/OtherLiabilitiesGrp/EOYAmt090933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01690058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01602064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH YOUNG FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0131999
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0230923
IRS990/PYOtherExpensesAmt039236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0173580
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189342
IRS990/PYTotalProfFndrsngExpnsAmt033000
IRS990/PYTotalRevenueAmt0362922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt00
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION, THE LANCASTER YMCA FOUNDATION (FOUNDATION), MAINTAINS A CLOSE AND CONTINUOUS RELATIONSHIP WITH ITS SUPPORTED ORGANIZATION, THE LANCASTER FAMILY YMCA (YMCA), BY MAINTAINING THE ENDOWMENT FUNDS FOR THE YMCA. ITS PURPOSE IS SPECIFICALLY TO RAISE MONEY TO CREATE A SELF-SUSTAINING ENDOWMENT FUND FOR THE YMCA AND ALL OF ITS ACTIVITIES ARE FOCUSED ON ITS ONE PURPOSE. THE FOUNDATION ALSO SUPPLIES SCHOLARSHIPS TO THE YMCA SO THAT DISADVANTAGED YOUTH MAY PARTICIPATE IN THE YMCA'S SUMMER CAMP AT A REDUCED AND/OR NO COST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE YMCA'S CEO IS A MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS AND SERVES TO REPRESENT THE NEEDS OF THE YMCA TO THE FOUNDATION'S GOVERNING BODY. THE YMCA MAINTAINS ALL DOCUMENTATION FOR THE SCHOLARSHIPS PROVIDED BY THE FOUNDATION AND MAKES ALL DECISIONS ON WHICH CAMPERS DEMONSTRATE FINANCIAL NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION'S ACTIVITIES, WHICH ENTAIL THE MAINTENANCE OF THE ENDOWMENT FUNDS FOR THE YMCA, DIRECTLY SUPPORTS THE MISSION OF THE YMCA BY PROVIDING FUNDS FOR THE YMCA'S SUMMER CAMPS. ONE OF THE PROGRAM SERVICE ACCOMPLISHMENTS OF THE YMCA IS A FOCUS ON YOUTH DEVELOPMENT AND MAKING SURE ALL CHILDREN REACH THEIR FULL POTENTIAL. THE FOUNDATION'S SUPPORT OF CAMPERS AND THEIR ABILITY TO PARTICIPATE IN SUMMER CAMP DESPITE FINANCIAL HARDSHIP DIRECTLY ADVANCES THE YMCA'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE YMCA, THE FOUNDATION'S SUPPORTED ORGANIZATION, WOULD PROVIDE WHATEVER SCHOLARSHIPS WERE NECESSARY WITHIN THEIR FINANCIAL CAPABILITY TO DO SO IF THE FOUNDATION WAS NOT AVAILABLE TO ASSIST THE YMCA IN THEIR MISSION OF YOUTH DEVELOPMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231243970
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123158
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANCASTER FAMILY YMCA ASSOCIATION OF LANCASTER PA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0123158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0903100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0870677
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0865337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010975
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0903100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0800011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0865337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt069241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0688616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0800011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038174
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0648371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0688616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt029230
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt08711
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-59304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0731387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18269
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN BENEFICIAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE POLICY
IRS990ScheduleD/OtherExpensesIncludedAmt08711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-52309
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-111613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE LANCASTER FAMILY YMCA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS OF DECEMBER 1, 2008. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AS OF NOVEMBER 30, 2015. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE-LIKELY-THAN-NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A LIKELIHOOD OF BEING REALIZED ON EXAMINATION OF MORE THAN 50 PERCENT. FOR TAX POSITIONS NOT MEETING THE "MORE-LIKELY-THAN-NOT" TEST, NO TAX BENEFIT IS RECORDED. UNDER THE "MORE-LIKELY-THAN-NOT" THRESHOLD GUIDELINES, THE FOUNDATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. AS OF NOVEMBER 30, 2015, THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED NOVEMBER 30, 2014, 2013, AND 2012 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CASH VALUE OF LIFE INSURANCE 3,262. CHANGE IN BENEFICIAL INTEREST OF TRUSTS -55,571.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF ANNUITIES 8,711.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0739656
IRS990ScheduleD/TotalExpensesPerForm990Amt0156508
IRS990ScheduleD/TotalLiabilityAmt090933
IRS990ScheduleD/TotalRevenuePerForm990Amt0153903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165219
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0123158
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SPECIFIC PROGRAMS OF THE LANCASTER FAMILY YMCA, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER FAMILY YMCA ASSOCIATION OF LANCASTER PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientEIN0231243970
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0265 HARRISBURG AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017603
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE YMCA PROVIDES COPIES OF INVOICES FOR FUNDS THAT ARE USED FOR PROGRAM EXPENSES. FOR FUNDS THAT SUPPORT CAMP SHAND SCHOLARSHIPS OR YOUTH MEMBERSHIPS, THE YMCA PROVIDES A LIST OF THE STUDENTS AND THE AMOUNTS THAT WERE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INVESTMENT COMPANY IS USED TO ISSUE CHECKS AND RECEIVE DEPOSITS ONCE APPROVED BY BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE MEMBERS PRIOR TO REVIEW BY THE FULL BOARD. AN ELECTRONIC COPY OF FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY TRANSACTION WITH BOARD MEMBERS IS REVIEWED BY THE FINANCE COMMITTEE TO DETERMINE IF IT IS AT AN ARM'S LENGTH MARKET PRICE AND APPROPRIATE. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE PRECLUDED FROM ESTABLISHING POLICY, APPROVING BUDGETS, DEVELOPING GOALS OR (EXCEPT AS PROVIDED IN THE POLICY) PROVIDING DIRECT SERVICE WHERE THEY OR THEIR FIRMS HAVE A FINANCIAL INTEREST IN THE SAME. A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER ANNUALLY AND IS FILED IN THE ADMINISTRATIVE FILES. THE POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUST -55,571. CHANGE IN VALUE OF ANNUITIES -8,711. CHANGE IN CSV OF LIFE INSURANCE POLICY 3,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UNDERSTANDS THE NEED FOR DOCUMENT RETENTION AND DESTRUCTION AND WHISTLEBLOWER POLICIES. A DOCUMENT RETENTION AND DESTRUCTION POLICY WAS ESTABLISHED AFTER YEAR-END AND A WHISTLEBLOWER POLICY IS BEING FORMULATED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,284
Liabilities
$90,933
Net assets
$2,393,351
Revenue
$153,903
Expenses
$156,508
Net income
-$2,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.32$2.54$0.13$0.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.29$2.33$0.17$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$0.15$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.13$2.52$0.36$0.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.20$2.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.27$2.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.35$1.96$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.42$1.84$0.12