Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2016 • EIN 23-2224471

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 19, 2017

Organization ProfileN/A
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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,784

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,617,800

Up $133,516 (+5.4%) from 2015

Net Assets

Down

$2,330,868

Down $62,483 (-2.6%) from 2015

Liabilities

Up

$286,932

Up $195,999 (+216%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$170,474

Up $16,571 (+11%) from 2015

Expenses

Down

$105,127

Down $51,381 (-33%) from 2015

Net Income

Up

$65,347

Up $67,952 (+2609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$2,617,800
Liabilities$286,932
Net Assets$2,330,868
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$170,474
Expenses$105,127
Net Income$65,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,114,781
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$1,704,985$1,171,950▼ $533,035
Other Notes and Loans Receivable, Net-$700,000-
Cash and Non-Interest-Bearing Accounts$37,778$20,595▼ $17,183
Accounts Receivable$1,865$1,141▼ $724
Total Assets$2,484,284$2,617,800▲ $133,516
Other Assets Total$739,656$724,114▼ $15,542
Liabilities
Other Liabilities$90,933$286,932▲ $195,999
Total Liabilities$90,933$286,932▲ $195,999
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,602,064$1,577,791▼ $24,273
Unrestricted Net Assets$791,287$753,077▼ $38,210
Total Net Assets Fund Balance$2,393,351$2,330,868▼ $62,483
Total Liabilities and Net Assets / Fund Balance$2,484,284$2,617,800▲ $133,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,528--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$870,677$5,000▲ $13,968$25,440$864,205
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Jeffrey KenderdineCEO/BOard member$134,784$134,784

Board Members and Trustees

NameTitle
Sarah Young FisherChair
Christopher w Kullboard member
E PhiLlip Wengerboard member
Jonathan HellerBoard member
Nancy GieniecBOard member
William f Jeffersonboard member
Robert e Leesecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,847
Program Service Revenue
$0
Investment Income
$123,627
Other Revenue
$0
All Other Contributions
$46,847
Change in Net Assets
$65,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,474
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-121,643
Total Revenue per Audited Statements
$48,831
Total Revenue per Form 990
$170,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,942
Other Expenses$29,185
Total Fundraising Expense$9
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,942--$75,942
Fees for Service Investment Mgmnt Fees-$11,123-$11,123
Fees for Services Accounting-$8,925-$8,925
Insurance-$1,575-$1,575
Fees for Services Legal-$1,200-$1,200
Other Expenses-$604-$604
Office Expenses-$100-$100
Advertising--$9$9
Total Functional Expenses$75,942$29,176$9$105,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$111,314
Expenses per Audited Statements$105,127
Total Expenses per Form 990$105,127
Expenses Not Reported on Form 990$6,187
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lancaster Family Ymca Association of Lancaster Palancaster, PA501(c)(3)to support specific programs of the lancaster family ymca.$75,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Lancaster YMCA$201,446
Annuity Obligation$85,486
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

“the form 990 is reviewed in detail by it supported organization's CFO prior to review by the full board. A final draft 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 those board members not involvEd in the transaction to determine if the transaction 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

“The organization understands the need for a whistleblower policy and is in the process of implementing this policy.”

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
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Young Fisher
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
221 W Philadelphia Street Suite 200, York, PA 17401
Preparer
Robert E Newcomer
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in beneficial interest of perpetual trust -17,801. change in value of annuities -6,187. change in csv of life insurance policy 2,259.”

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, 2016. 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 nonrecognition of an existing tax benefit. As of November 30, 2016, the Foundation has no material unrecognized tax benefits or accrued interest and penalties.”

Part XI, Line 2D - Other Adjustments:

“Change In Cash Value Of Life Insurance 2,259. Change in beneficial interest of trusts -17,801.”

Part XII, Line 2D - Other Adjustments:

“change in value of annuities 6,187.”

Raw XML AppendixShowing 400 of 485 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
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 continous 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 activites 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/SupportAmt075942
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LANCASTER FAMILY YMCA ASSOCIATION OF LANCASTER PA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt075942
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/BeginningYearBalanceAmt0870677
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0864205
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013968
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0903100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0870677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0865337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0903100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0800011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0865337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0688616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0800011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038174
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt06187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0105127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0713586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest In Beneficial Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash Value Of Life Insurance Policy
IRS990ScheduleD/OtherExpensesIncludedAmt06187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held on Behalf of Lancaster YMCA
IRS990ScheduleD/OtherRevenueAmt0-15542
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-121643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0170474
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, 2016. 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 nonrecognition of an existing tax benefit. As of November 30, 2016, the Foundation has no material unrecognized tax benefits or accrued interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change In Cash Value Of Life Insurance 2,259. Change in beneficial interest of trusts -17,801.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3change in value of annuities 6,187.
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/TotalBookValueOtherAssetsAmt0724114
IRS990ScheduleD/TotalExpensesPerForm990Amt0105127
IRS990ScheduleD/TotalLiabilityAmt0286932
IRS990ScheduleD/TotalRevenuePerForm990Amt0170474
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111314
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075942
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to support specific programs of the lancaster family ymca.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANCASTER FAMILY YMCA ASSOCIATION OF LANCASTER PA
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An investment company is used to issue checks and receive deposits once approved by board officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the form 990 is reviewed in detail by it supported organization's CFO prior to review by the full board. A final draft 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 those board members not involvEd in the transaction to determine if the transaction 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 -17,801. change in value of annuities -6,187. change in csv of life insurance policy 2,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UNDERSTANDS THE NEED FOR A WHISTLEBLOWER POLICY AND IS IN THE PROCESS OF IMPLEMENTING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINES 13
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LANCASTER FAMILY YMCA ASSOCIATION OF LANCASTER PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231243970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE THE WELL BEING OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0265 HARRISBURG AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017603
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,800
Liabilities
$286,932
Net assets
$2,330,868
Revenue
$170,474
Expenses
$105,127
Net income
$65,347
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