Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-2990653
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$11,117,467
Down $415,171 (-3.6%) from 2016
Net Assets
Down-$2,080,902
Down $345,784 (-20%) from 2016
Liabilities
Down$13,198,369
Down $69,387 (-0.5%) from 2016
Revenue
Up$1,813,074
Up $27,348 (+1.5%) from 2016
Expenses
Up$2,158,858
Up $7,493 (+0.3%) from 2016
Net Income
Up-$345,784
Up $19,855 (+5.4%) from 2016
Thelma lovette ymca was formed to further, support, and promote the exempt purposes of the ymca of greater pittsburgh by offering a new community resource for families, teens, and seniors.
To further, support, and promote the exempt purposes of the ymca of greater pittsburgh.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,296,060 | $10,948,324 | ▼ $347,736 |
| Pledges and Grants Receivable | $4,519 | $78,311 | ▲ $73,792 |
| Savings and Temporary Cash Investments | $138,337 | $52,206 | ▼ $86,131 |
| Accounts Receivable | $76,140 | $38,626 | ▼ $37,514 |
| Prepaid Expenses and Deferred Charges | $17,582 | - | - |
| Total Assets | $11,532,638 | $11,117,467 | ▼ $415,171 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,943,966 | $12,909,505 | ▼ $34,461 |
| Other Liabilities | $243,021 | $242,903 | ▼ $118 |
| Accounts Payable and Accrued Expenses | $66,079 | $32,802 | ▼ $33,277 |
| Deferred Revenue | $14,690 | $13,159 | ▼ $1,531 |
| Total Liabilities | $13,267,756 | $13,198,369 | ▼ $69,387 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $52,136 | $116,608 | ▲ $64,472 |
| Unrestricted Net Assets | $-1,787,254 | $-2,197,510 | ▼ $410,256 |
| Total Net Assets Fund Balance | $-1,735,118 | $-2,080,902 | ▼ $345,784 |
| Total Liabilities and Net Assets / Fund Balance | $11,532,638 | $11,117,467 | ▼ $415,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,880,819 | $1,600,120 | $12,480,939 |
| Other Land Buildings | $49,992 | $85,605 | $135,597 |
| Equipment | $17,513 | $40,875 | $58,388 |
| Name | Title | Other | Total |
|---|---|---|---|
| Aaron Gibson | Board Member | $89,066 | $89,066 |
| Name | Title |
|---|---|
| Kevin Bolding Eff 516 | President & CEO |
| Rig Riggins Exited 516 | President & CEO |
| Daniel Grealish | Board Member |
| David M Martin | Board Member |
| Kimberly Wood | Board Member |
| William F Jones Jr | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,128,349 |
| Total Fundraising Expense | $88,821 |
| Grants and Similar Amounts Paid | $30,509 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $763,326 | $271,726 | $88,821 | $1,123,873 |
| Depreciation Depletion | $347,736 | - | - | $347,736 |
| Occupancy | $186,402 | - | - | $186,402 |
| Interest | $130,104 | - | - | $130,104 |
| Fees for Services Other | $42,891 | $25,400 | - | $68,291 |
| Office Expenses | $33,207 | - | - | $33,207 |
| Grants to Domestic Orgs | $30,509 | - | - | $30,509 |
| Fees for Services Accounting | - | $11,661 | - | $11,661 |
| Travel | $10,716 | - | - | $10,716 |
| Other Expenses | $9,202 | $13,106 | - | $9,202 |
| Fees for Services Legal | - | $6,057 | - | $6,057 |
| Advertising | $3,125 | - | - | $3,125 |
| Conferences and Meetings | $2,483 | - | - | $2,483 |
| All Other Expenses | $945 | - | - | $945 |
| Total Functional Expenses | $1,742,087 | $327,950 | $88,821 | $2,158,858 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,158,858 |
| Total Expenses per Audited Statements | $2,057,546 |
| Expenses per Audited Statements | $2,055,512 |
| Expenses Not Reported on Financial Statements | $103,346 |
| Other Expense Adjustments | $103,346 |
| Expenses Not Reported on Form 990 | $2,034 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH | Pittsburgh, PA | 501(c)(3) | Stem Programs | $30,509 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,869 |
| Fundraising Direct Expenses | $2,034 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $242,903 |
“Aaron gibson, david martin, daniel grealish, rig riggins and william f. Jones jr. Have a business relationship by virtue of their positions as employees, board members and/or officers of the ymca of greater pittsburgh. There are no other business relationships among these individuals.”
“The ymca of greater pittsburgh, a pennsylvania nonprofit corporation is the only member and has full voting rights.”
“Directors are elected by the organization's sole member, the ymca of greater pittsburgh.”
“The privileges of the member are exercised by the board of directors of the member or such representatives or representatives of the member as may be designated for such purpose by the member in writing to the president or secretary of the corporation.”
“Thelma lovette ymca does not have a committee with authority to act on behalf of the governing body.”
“A draft of the form 990 and supporting schedules is reviewed by management and the ymca's finance committee. Subsequent to any changes associated with that review, a final draft of the form 990 and supporting schedules is posted to an information board portal accessible by the full board for their approval prior to filing.”
“All officers and trustees are required to submit executed conflict of interest statements annually. The conflict of interest are reviewed by the governance committee of the ymca of greater pittsburgh board. Form 990, part vi, section b, lines 13 and 14: ymca of greater pittsburgh (ymca) performs recordkeeping and other support services for its supporting organization, thelma lovette ymca (thelma). These services are performed in accordance with internal control policies and procedures that govern all operational activities of ymca. Accordingly, the operational activities of thelma are governed by the following policies and procedures of ymca: document retention and whistleblower policy.”
“The organization makes all of its public documents available upon request. Anyone interested in reviewing these documents needs to make a written request to the organization's corporate offices. Copies of the requested public documents will be mailed.”
“Youth development- closing the achievement gap kids grow-up at the y. From swim lessons and water safety to youth sports and after school programs, the y keeps kids safe while they learn, explore and thrive! Inside a classroom or outside at camp, youth and teens are learning values from positive role models who help them set and achieve their goals. However, studies also show that children from economically disadvantaged households experience a measurable gap in learning and achievement. In allegheny county alone, over 52,000 kids are at risk. The y is stepping-up, working side-by-side with parents, teachers and students to provide every child an opportunity to succeed through: - a focus on 21st century skills through steam based programs (science, technology, engineering, arts and math), - values based experiences promoting positive behaviors and exploration of unique talents and interests, and - where necessary, wrap around programming addressing needs outside of school so students are ready to learn and achieve at school. Our efforts to close the achievement gap during the past year included: - the y's before and afterschool programs provide a safe place to learn foundational skills, develop healthy, trusting relationships and build self-reliance. Serving 160 children in 5 sites, we plant the seeds for learning how to play, interact with others and live a healthy lifestyle. Enrichment activities, field trips, wellness and nutrition are part of all programs. In addition to ccis funding, the y provides over $4,400 in direct subsidies to families who could not otherwise afford to enroll their child(ren). - in support of the northside urban pathways charter school, the thelma lovette ymca provides physical education to almost 100 students on a weekly basis throughout the school year. Staff provides students with instruction in the pool, gym, cycle studio and wellness floor. - the y operates the 21st century program for 120+ children in grades k-5 who are performing at basic or below basic grade level in math and reading. This program supports community learning centers that provide academic enrichment opportunities during non-school hours for at-risk students. All programs are provided in collaboration with the pittsburgh public school system. The program helps students meet state and local student standards in core academic subjects, such as reading and math; offers students a broad array of enrichment activities that can complement their regular academic programs; and offers literacy and other educational services to the families of participating children. - the y is the starting point for many youth to learn about becoming active and developing healthy habits they'll carry through their lives. And the benefits are far greater than just physical health. Whether it's gaining the confidence that comes from learning to swim or building the positive relationships that lead to good sportsmanship and teamwork, participating in sports at the y is about building the whole child, from the inside out. We've introduced two new programs this year, youth swim team and friday night pick-up basketball. Annually approximately over 300 children and teens participate in aquatics, youth sports and recreational activities at the thelma lovette y. - positive out-of-school activities like summer camp are strong predictors of future academic success-higher test scores, lower absenteeism rates, lower drop-out rates, completed homework and higher grades. With a focus on preventing summer learning loss and weight gain, day camp also features a curriculum that emphasizes character development through team building, exploration of science and nature, community service and healthy living. Y day camps give kids a meaningful experience and a healthier alternative to unsupervised days and screen-based entertainment. Last year, 90 children took part in our day camp. Approximately $ $10,456.97 in ymca financial assistance was provided for our campers in addit”
“Healthy living- combatting health disparities one in five residents of southwestern pennsylvania describes their health as fair or poor. Our neighbors are facing a health crisis, battling diabetes, obesity and other preventable chronic diseases. The y is at the forefront of this battle, equipping people with knowledge and access to programs and facilities that can change their futures and improve their quality of life. Because we know that healthy lifestyles are achieved through nurturing mind, body and spirit, well-being and fitness at the y includes more than just working out. In addition to our physical fitness classes and facilities, we provide educational programs to promote healthier decisions, and offer a variety of programs that support physical, intellectual and spiritual strength. - taking part in y wellness programs is about more than weight loss. It provides those with limited resources access to real solutions for disease prevention and management of expensive chronic conditions. Families and individuals with low incomes are often among those with high health risk factors for diseases like diabetes, smoking related illnesses or poor nutrition because of limited access to healthy foods. Annually, the y invests nearly $104,000 in our neighbors' health through subsidies provided to our membership at the thelma lovette y. - the cost of managing our region's health issues is a sizable burden for local government to bear. An efficient strategy to keep these costs down is to keep the population healthier through programs like the y diabetes prevention program. The y facilitates early detection, mitigating costs because at an early stage, treatment options are greater, the cost is less and the outcomes are better. - in addition to providing financial assistance, the y has been able to ensure access to healthy living programs in the hill district, one of pittsburgh's most economically disadvantaged neighborhoods. The thelma lovette y is one of the five locations that receive a share of $3.25 million in indirect subsidies from the young men's christian association of greater pittsburgh, enabling them to maintain operations, supporting a quality of life and a sense of community. In doing so, the y is able to maintain an open-door policy to those in need. - the y is a hub of community where people come together for social interaction and personal enrichment. This interaction and connection to a larger community plays a big role in keeping seniors engaged and healthy. In addition to occasional adult leisure and instructional programs, several y branches schedule bi-monthly activities such as trips to local attractions, lectures, book clubs, and arts and humanity workshops.”
“Social responsibility- supporting our neighbors and addressing food insecurity times are tough for many of our neighbors. Fortunately, pittsburghers and the y, have a knack for coming together to help. Ymca programs like our community technology centers, hope for all, free tax preparation, work force training, and single-resident housing help our friends and neighbors through difficult times and place them on a path to self-sufficiency. Together we are working to make sure every child, family and community has what they need to achieve their best. One of the most critical problems facing our urban communities today is food security. In pittsburgh, 47% of our neighbors lack convenient access to supermarkets, making it very difficult to obtain fresh and nutritious foods. Compared to other cities of the same size, pittsburgh has the highest percentage of people residing in food deserts. Our y works to alleviate the need through a variety of programs: - at the thelma lovette ymca, a roof-top garden provides more than just landscaping. Yielding almost 90 pounds of produce annually, the garden's harvest of greens, tomatoes, peppers, lettuce, radishes, carrots, squash, strawberries and herbs has a significant purpose at the nearby centre avenue ymca. There, it is used to prepare meals for the residents who are most often transient men with little to no resources. - by delivering healthy snacks and meals through our after school and day camp programs, the y is helping to make sure kids are getting the nutrition they need to prosper. Social service programs are primarily delivered through the y's urban branches including the thelma lovette and centre avenue ymcas. These programs are in place to support our neighbors' struggle for basic needs and capacity building for their future success. - the thelma lovette ymca hosts free community health fairs that put resources, physicians and nurses on-site to provide the community at large with free medical services for preventative care and existing medical conditions. - alcoholics and narcotics anonymous meet several times a week to provide support to community residents. - job employment services provide individuals with assistance in employment searching, job readiness skills, resume building, and applying for employment-related benefits. - financial education workshops provided throughout the year include subject areas like tax preparation, credit repair and home buying. The generosity of others is at the core of our existence. It is only through the support of our thousands of volunteers and public and private donors that we are able to give back to the communities we serve. Beyond providing services and subsidies to individuals, we make every effort to support our fellow non-profits and community agencies through donated services, facility usage and collaborations. The ymca also plays a vital role among other health and human service agencies, schools, churches, veteran's groups, civic groups, nonprofits and the community at large by donating the use of y facilities, properties and sometimes, staff.”
“The organization's financial statements are audited by an independent accounting firm. In addition, the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and its selection of the independent accountant.”
“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income tax is required. The organization accounts for uncertainty in income taxes using a recognition 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 that there were no tax uncertainties that met the recognition threshold at march 31, 2017 and 2016.”
“Special event expenses 2,034.”
“Direct subsidies 103,346.”
“Special event expenses 2,034.”
“Direct subsidies 103,346.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38626 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER, SUPPORT, AND PROMOTE THE EXEMPT PURPOSES OF THE YMCA OF GREATER PITTSBURGH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3125 |
| IRS990/AllOtherContributionsAmt | 0 | 181382 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 945 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122275316 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1815108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 130104 |
| IRS990/InterestGrp/TotalAmt | 0 | 130104 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1726600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11296060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10948324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12674924 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THELMA LOVETTE YMCA WAS FORMED TO FURTHER, SUPPORT, AND PROMOTE THE EXEMPT PURPOSES OF THE YMCA OF GREATER PITTSBURGH BY OFFERING A NEW COMMUNITY RESOURCE FOR FAMILIES, TEENS, AND SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12943966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12909505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1735118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2080902 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 835 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186402 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT SUBSIDIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL/REPLAC |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROG.MATERIALS & SUPPLI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 243021 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 242903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 88821 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 271726 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 763326 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1123873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4519 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17582 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BOLDING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHY LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 204770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 204770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 986897 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 663443 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY - SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38846 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 882155 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 2151365 |
| IRS990/PYOtherRevenueAmt | 0 | -12148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 915710 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -365639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2151365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1785726 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -345784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 590202 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 204770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52206 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 250969497 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2158858 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | YMCA OF GREATER PGH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2158858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10880819 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1600120 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12480939 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58388 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2034 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 103346 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2055512 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2034 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 103346 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2034 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 103346 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2034 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 103346 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1709728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS REQUIRED. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION 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 THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT MARCH 31, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 2,034. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT SUBSIDIES 103,346. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 2,034. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT SUBSIDIES 103,346. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10948324 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2158858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 242903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1813074 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1711762 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2057546 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30509 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | STEM PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER PITTSBURGH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 250969497 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 420 FORT DUQUENSE BOULEVARD STE 625 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | 625 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 15222 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS RECEIVING ASSISTANCE FROM THE THELMA LOVETTE YMCA ARE MONITORED THROUGH REVIEW OF SUBMITTED PAYMENT REQUESTS AND CLOSE OUT REPORTS WHERE APPROPRIATE TO ENSURE THEY MEET THE CRITERIA ASSOCIATED WITH THE RESPECTIVE AWARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 13968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 155563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 269295 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 179368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.