Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2017 • EIN 23-2224471

Dec 01, 2016 to Nov 30, 2017 • Filed on Sep 21, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$138,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 106.1% of source-year revenue.

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

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,861,143

Up $243,343 (+9.3%) from 2016

Net Assets

Up

$2,544,071

Up $213,203 (+9.1%) from 2016

Liabilities

Up

$317,072

Up $30,140 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Down

$130,160

Down $40,314 (-24%) from 2016

Expenses

Down

$84,145

Down $20,982 (-20%) from 2016

Net Income

Down

$46,015

Down $19,332 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$2,861,143
Liabilities$317,072
Net Assets$2,544,071
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$130,160
Expenses$84,145
Net Income$46,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Sep 21, 2018
Return Version
2016v3.0
Gross Receipts
$2,114,297
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$1,171,950$1,353,411▲ $181,461
Other Notes and Loans Receivable, Net$700,000$700,000→ $0
Cash and Non-Interest-Bearing Accounts$20,595$13,358▼ $7,237
Accounts Receivable$1,141$1,025▼ $116
Total Assets$2,617,800$2,861,143▲ $243,343
Other Assets Total$724,114$793,349▲ $69,235
Liabilities
Other Liabilities$286,932$317,072▲ $30,140
Total Liabilities$286,932$317,072▲ $30,140
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,577,791$1,766,634▲ $188,843
Unrestricted Net Assets$753,077$777,437▲ $24,360
Total Net Assets Fund Balance$2,330,868$2,544,071▲ $213,203
Total Liabilities and Net Assets / Fund Balance$2,617,800$2,861,143▲ $243,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$864,205$5,000▲ $141,960$26,053$985,112
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Jeffrey KenderdineCEO/BOard member$138,050$138,050

Board Members and Trustees

NameTitle
Sarah Young FisherChair
E PhiLlip Wengerboard member
Jonathan HellerBoard member
Matthew M HennesyBOard member
Robert e Leesecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,388
Program Service Revenue
$0
Investment Income
$84,772
Other Revenue
$0
All Other Contributions
$45,388
Change in Net Assets
$46,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,069
Total Revenue per Audited Statements
$305,229
Total Revenue per Form 990
$130,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,822
Other Expenses$25,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,822--$58,822
Fees for Service Investment Mgmnt Fees-$9,448-$9,448
Fees for Services Accounting-$8,550-$8,550
Other Expenses-$5,650-$5,650
Insurance-$1,575-$1,575
Office Expenses-$100-$100
Total Functional Expenses$58,822$25,323$0$84,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$92,026
Expenses per Audited Statements$84,145
Total Expenses per Form 990$84,145
Expenses Not Reported on Form 990$7,881
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
young men's christian association of lancaster countylancaster, PA501(c)(3)to support specific programs of the lancaster family ymca.$58,822
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$235,151
Annuity Obligation$81,921
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 11B

“the form 990 is reviewed in detail by its 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.”

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
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Young Fisher
Formed
1981
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
221 W Philadelphia Street Suite 200, York, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“change in beneficial interest of perpetual trust 67,937. change in value of annuities -7,881. change in csv of life insurance policy 1,298.”

Financial Statement Notes

Part V, Line 4:

“the endowment funds are used To support the young men's christian association of lancaster county.”

Part X, Line 2:

“The Foundation accounts for uncertainty in income taxes using a recogniton threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold as of November 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Change In Cash Value Of Life Insurance 1,299. Change in beneficial interest of trusts 67,936.”

Part XII, Line 2D - Other Adjustments:

“change in value of annuities 7,881.”

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IRS990/Desc0the organization FUNDRAISEs AND MANAGEs ENDOWMENT FUNDS FOR THE BENEFIT OF THE LANCASTER FAMILY YMCA INC. THE ORGANIZATION PROVIDED SCHOLARSHIP FUNDS TO PARTIALLY SUPPORT 391 INDIVIDUAL CAMPERS WHo WERE SUBSIDIZED BY THE LANCASTER FAMILY YMCA.
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supporting organization, The Lancaster YMCA Foundation (Foundation), maintains a close and continuous relationship with its supported organization, the young men's christian assocation of lancaster county (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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058822
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0young men's christian assocation of lancaster county
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt058822
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0864205
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0985112
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141960
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0870677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0864205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0903100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0870677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0865337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0903100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0800011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0865337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069241
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt07881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084145
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0781522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest In Beneficial Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash Value Of Life Insurance Policy
IRS990ScheduleD/OtherExpensesIncludedAmt07881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds Held on Behalf of Lancaster YMCA
IRS990ScheduleD/OtherRevenueAmt069235
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0175069
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the endowment funds are used To support the young men's christian association of lancaster county.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation accounts for uncertainty in income taxes using a recogniton threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold as of November 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change In Cash Value Of Life Insurance 1,299. Change in beneficial interest of trusts 67,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3change in value of annuities 7,881.
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/TotalBookValueOtherAssetsAmt0793349
IRS990ScheduleD/TotalExpensesPerForm990Amt084145
IRS990ScheduleD/TotalLiabilityAmt0317072
IRS990ScheduleD/TotalRevenuePerForm990Amt0130160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt092026
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058822
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to support specific programs of the lancaster family ymca.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0young men's christian association of lancaster county
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 its 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 67,937. change in value of annuities -7,881. change in csv of life insurance policy 1,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0young men's christian association of lancaster county
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231243970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ENHANCE THE WELL BEING OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02617800
IRS990/TotalAssetsEOYAmt02861143
IRS990/TotalAssetsGrp/BOYAmt02617800
IRS990/TotalAssetsGrp/EOYAmt02861143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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
$2,861,143
Liabilities
$317,072
Net assets
$2,544,071
Revenue
$130,160
Expenses
$84,145
Net income
$46,015
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