Civic Intelligence

Lancaster YMCA Foundation Inc

990 • Fiscal year 2018 • EIN 23-2224471

Dec 01, 2017 to Nov 30, 2018 • Filed on Sep 21, 2019

Organization ProfileN/A
265 Harrisburg AvenueLancaster, PA 17603

(717) 393-9622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$138,828

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 98.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,861,143 (-100%) from 2017

Net Assets

Down

$0

Down $2,544,071 (-100%) from 2017

Liabilities

Down

$0

Down $317,072 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$140,821

Up $10,661 (+8.2%) from 2017

Expenses

Down

$76,980

Down $7,165 (-8.5%) from 2017

Net Income

Up

$63,841

Up $17,826 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$140,821
Expenses$76,980
Net Income$63,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Sep 21, 2019
Return Version
2017v2.3
Gross Receipts
$538,475
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$1,353,411$0▼ $1,353,411
Other Notes and Loans Receivable, Net$700,000$0▼ $700,000
Cash and Non-Interest-Bearing Accounts$13,358$0▼ $13,358
Accounts Receivable$1,025$0▼ $1,025
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,861,143$0▼ $2,861,143
Other Assets Total$793,349$0▼ $793,349
Liabilities
Other Liabilities$317,072$0▼ $317,072
Total Liabilities$317,072$0▼ $317,072
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,766,634$0▼ $1,766,634
Unrestricted Net Assets$777,437$0▼ $777,437
Total Net Assets Fund Balance$2,544,071$0▼ $2,544,071
Total Liabilities and Net Assets / Fund Balance$2,861,143$0▼ $2,861,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$985,112$16,000▼ $21,047$980,065-
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jeffrey KenderdineCEO/board Member$138,828$138,828

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
$57,691
Program Service Revenue
$0
Investment Income
$83,130
Other Revenue
$0
All Other Contributions
$57,691
Change in Net Assets
$63,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,256
Other Expenses$22,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,256--$54,256
Fees for Services Accounting-$9,220-$9,220
Fees for Service Investment Mgmnt Fees-$7,855-$7,855
Other Expenses-$5,649-$5,649
Total Functional Expenses$54,256$22,724$0$76,980
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.$54,256
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 initially reviewed in detail by its supported organization's cfo. The filing organization's board was disbanded after the entity's dissolution and has become the endowment committee of the lancaster family ymca's board. For purposes of review of this final return, this committee will step in as a board-level review before the return is transmitted to 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
7173939622
Address
265 HARRISBURG AVENUE, LANCASTER, PA 17603

Signing Officer

Name
Denise L Day
Title
Pres. & CEO, Lancaster Family Ymca
Phone
7173939622
Signed
2019-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise L Day
Formed
1981
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

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 III, Line 3

“The organization effectively transferred its assets to the young men's christian association of lancaster county (dba lancaster family ymca) upon the approval of a resolution to liquidate the organization. The endowment will continue to be used for scholarships, etc., while under the guidance and management of the young men's christian association of lancaster county.”

FORM 990, PART XI, LINE 9:

“Change in value of annuities -8,584. Net asset transfer upon sale -2,485,076.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the young men's christian association of lancaster county. As of july 31, 2018, the endowment funds were transferred to the young men's christian association of lancaster county.”

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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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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 TO PURSUE ITS MISSION TO NURTURE OUR COMMUNITY THROUGH THE PURSUIT OF LIFE-LONG GROWTH IN SPIRIT, MIND, AND BODY.
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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 REDUCED OR NO FEES.
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054256
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCATION OF LANCASTER COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt054256
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0985112
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-21047
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0980065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0864205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0985112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026053
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0870677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0864205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0903100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0870677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0865337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0903100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037224
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY. AS OF JULY 31, 2018, THE ENDOWMENT FUNDS WERE TRANSFERRED TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt054256
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH SURRENDER VALUE OF LIFE INSURANC POLICY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3NOTE FROM LFYMCA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231243970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1231243970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2231243970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3231243970
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0991728
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt111826
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2781522
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3700000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NYSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1ACTUARIAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2ACTUARIAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0265 HARRISBURG AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1265 HARRISBURG AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2265 HARRISBURG AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3265 HARRISBURG AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LANCASTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1LANCASTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2LANCASTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3LANCASTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd017603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd117603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd217603
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd317603
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JEFFREY KENDERDINE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: BOARD MEMBER JEFFREY KENDERDINE WAS THE CEO OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY UNTIL DECEMBER 21, 2018, WHEN HE LEFT TO PURSUE OTHER INTERESTS. MR. KENDERDINE DID NOT BENEFIT PERSONALLY FROM THE TRANSFER OF ASSETS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EFFECTIVELY TRANSFERRED ITS ASSETS TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY (DBA LANCASTER FAMILY YMCA) UPON THE APPROVAL OF A RESOLUTION TO LIQUIDATE THE ORGANIZATION. THE ENDOWMENT WILL CONTINUE TO BE USED FOR SCHOLARSHIPS, ETC., WHILE UNDER THE GUIDANCE AND MANAGEMENT OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF LANCASTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INVESTMENT COMPANY IS USED TO ISSUE CHECKS AND RECEIVE DEPOSITS ONCE APPROVED BY BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS INITIALLY REVIEWED IN DETAIL BY ITS SUPPORTED ORGANIZATION'S CFO. THE FILING ORGANIZATION'S BOARD WAS DISBANDED AFTER THE ENTITY'S DISSOLUTION AND HAS BECOME THE ENDOWMENT COMMITTEE OF THE LANCASTER FAMILY YMCA'S BOARD. FOR PURPOSES OF REVIEW OF THIS FINAL RETURN, THIS COMMITTEE WILL STEP IN AS A BOARD-LEVEL REVIEW BEFORE THE RETURN IS TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF ANNUITIES -8,584. NET ASSET TRANSFER UPON SALE -2,485,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$140,821
Expenses
$76,980
Net income
$63,841
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