Civic Intelligence

Rvr Foundation Inc

EIN 46-3245973 • 501(c)3 • Williamsport, PA

Profile

The rvr foundation is organized exclusively for charitable purposes for the benefit of, to perform the functions of, or to carry out the charitable purposes of the river valley regional ymca ("ymca") to acquire title property and lease facilities to the ymca.

641 Walnut StWilliamsport, PA 17701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

14.69x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$134,217

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,662,462

Down $63,039 (-0.8%) from 2019

Liabilities

Down

$5,720,092

Down $2,222,750 (-28%) from 2019

Net Assets

Up

$1,942,370

Up $2,159,711 (+994%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$389,371

Up $99,162 (+34%) from 2019

Expenses

Up

$513,338

Up $5,918 (+1.2%) from 2019

Net Income

Up

-$123,967

Up $93,244 (+43%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2013: $9,703,232Liabilities 2013: $9,615,171Net Assets 2013: $88,0612013Assets 2014: $9,462,138Liabilities 2014: $8,986,314Net Assets 2014: $475,8242014Assets 2015: $8,593,582Liabilities 2015: $7,939,167Net Assets 2015: $654,4152015Assets 2016: $8,371,914Liabilities 2016: $7,939,167Net Assets 2016: $432,7472016Assets 2017: $8,163,202Liabilities 2017: $7,946,727Net Assets 2017: $216,4752017Assets 2018: $7,946,932Liabilities 2018: $7,947,062Net Assets 2018: -$1302018Assets 2019: $7,725,501Liabilities 2019: $7,942,842Net Assets 2019: -$217,3412019Assets 2020: $7,662,462Liabilities 2020: $5,720,092Net Assets 2020: $1,942,3702020

Highlighted filing

2020

Assets$7,662,462
Liabilities$5,720,092
Net Assets$1,942,370
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $380,739Net Income 2013: -$380,7392013Revenue 2014: $4,314Expenses 2014: $52,777Net Income 2014: -$48,4632014Revenue 2015: $290,122Expenses 2015: $524,766Net Income 2015: -$234,6442015Revenue 2016: $290,037Expenses 2016: $511,705Net Income 2016: -$221,6682016Revenue 2017: $290,037Expenses 2017: $506,309Net Income 2017: -$216,2722017Revenue 2018: $290,038Expenses 2018: $506,643Net Income 2018: -$216,6052018Revenue 2019: $290,209Expenses 2019: $507,420Net Income 2019: -$217,2112019Revenue 2020: $389,371Expenses 2020: $513,338Net Income 2020: -$123,9672020

Highlighted filing

2020

Revenue$389,371
Expenses$513,338
Net Income-$123,967
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,662,462
Liabilities
$5,720,092
Net assets
$1,942,370
Revenue
$389,371
Expenses
$513,338
Net income
-$123,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.66$5.72$1.94$0.39$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.73$7.94$0.22$0.29$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$7.95$7.95$0.00$0.29$0.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.16$7.95$0.22$0.29$0.51$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.37$7.94$0.43$0.29$0.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$8.59$7.94$0.65$0.29$0.52$0.23
2014Detailed filing. Detailed filing data is available for this year.$9.46$8.99$0.48$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$9.70$9.62$0.09$0.00$0.38$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$389,371
Mission and Program Overview

Mission

The rvr foundation is organized exclusively for charitable purposes for the benefit of, to perform the functions of, or to carry out the charitable purposes of the river valley regional ymca ("ymca") to acquire title property and lease facilities to the ymca.

To support the river valley regional ymca by financing a new facility to lease to the ymca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,612,343$7,387,901▼ $224,442
Other Notes and Loans Receivable, Net$0$118,951▲ $118,951
Savings and Temporary Cash Investments$74,231$74,268▲ $37
Prepaid Expenses and Deferred Charges$7,483$60,928▲ $53,445
Cash and Non-Interest-Bearing Accounts$24,317$13,287▼ $11,030
Total Assets$7,725,501$7,662,462▼ $63,039
Other Assets Total$7,127$7,127→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,840,000$5,614,000▼ $2,226,000
Accounts Payable and Accrued Expenses$75,000$78,250▲ $3,250
Other Liabilities$24,167$24,167→ $0
Deferred Revenue$3,675$3,675→ $0
Total Liabilities$7,942,842$5,720,092▼ $2,222,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-217,341$1,942,370▲ $2,159,711
Total Net Assets Fund Balance$-217,341$1,942,370▲ $2,159,711
Total Liabilities and Net Assets / Fund Balance$7,725,501$7,662,462▼ $63,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,387,901$1,365,358$8,753,259
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Chad EberhartCEO$141,324$141,324
Amy HolzCFO$86,725$86,725

Board Members and Trustees

NameTitle
Bob ElionPresident
Pete SchultzVice President
Jeff RauffSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,334
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-123,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,688,447
Total Revenue per Audited Statements
$11,077,818
Total Revenue per Form 990
$389,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,915$77,527-$224,442
Interest$114,743$60,549-$175,292
Occupancy-$89,796-$89,796
Fees for Services Accounting-$23,058-$23,058
Insurance-$750-$750
Total Functional Expenses$261,658$251,680$0$513,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,647,473
Expenses Not Reported on Form 990$7,134,135
Expenses per Audited Statements$513,338
Total Expenses per Form 990$513,338
Expenses Not Reported on Financial Statements$0
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
Security Deposit Liability$24,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The river valley regional young men's christian association ("ymca") is the sole member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is appointed by the trustees of the river valley regional ymca.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed in detail by the cfo and then a copy of the 990 was emailed to all board members for review prior to filing.”

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

“Each director and principal officer must annually sign a statement which affirms such person has a) received a copy of the conflicts of interest policy, b) read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Compliance with the conflict of interest policy is monitored by the board.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed and determined annually by the executive committee of the ymca, using national data as provided by the ymca of the usa (for a range of compensation determined by budget size responsibility), and using best practices as provided by the ymca of the usa regarding the process to ensure that compensation does not exceed fair market value. The committee documents their decision and gives the memo to the cfo for processing. The cfo's compensation is reviewed and determined annually by the ceo, using national data as provided by the ymca of the usa (for a range of compensation determined by budget size responsibility), and using best practices as provided by the ymca of the usa regarding the process to ensure that the compensation does not exceed fair market value.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request, at no charge.”

Filing and Contact Details

Filer

Filer Name
Rvr Foundation Inc
EIN
46-3245973
Phone
5703237134
Address
641 WALNUT ST, WILLIAMSPORT, PA 17701

Signing Officer

Name
Jeff Rauff
Title
Secretary / Treasurer
Phone
5703237134
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Elion
Formed
2013
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The rvr foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifiies for the charitable contributions deduction under section 170 and has been classified as an organization that is not a private foundation under section 509(a)(2). The foundation 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 uncertainity occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization 10,688,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization 7,134,135.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240795698
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE RIVER VALLEY REGIONAL YMCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07387901
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08753259
IRS990ScheduleD/ExpensesNotReportedAmt07134135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07134135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt010688447
IRS990ScheduleD/RevenueNotReportedAmt010688447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE RVR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION UNDER SECTION 170 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION 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 UNCERTAINITY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION 10,688,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION 7,134,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07387901
IRS990ScheduleD/TotalExpensesPerForm990Amt0513338
IRS990ScheduleD/TotalLiabilityAmt024167
IRS990ScheduleD/TotalRevenuePerForm990Amt0389371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011077818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07647473
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RIVER VALLEY REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION ("YMCA") IS THE SOLE MEMBER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS APPOINTED BY THE TRUSTEES OF THE RIVER VALLEY REGIONAL YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED IN DETAIL BY THE CFO AND THEN A COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR AND PRINCIPAL OFFICER MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE YMCA, USING NATIONAL DATA AS PROVIDED BY THE YMCA OF THE USA (FOR A RANGE OF COMPENSATION DETERMINED BY BUDGET SIZE RESPONSIBILITY), AND USING BEST PRACTICES AS PROVIDED BY THE YMCA OF THE USA REGARDING THE PROCESS TO ENSURE THAT COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE COMMITTEE DOCUMENTS THEIR DECISION AND GIVES THE MEMO TO THE CFO FOR PROCESSING. THE CFO'S COMPENSATION IS REVIEWED AND DETERMINED ANNUALLY BY THE CEO, USING NATIONAL DATA AS PROVIDED BY THE YMCA OF THE USA (FOR A RANGE OF COMPENSATION DETERMINED BY BUDGET SIZE RESPONSIBILITY), AND USING BEST PRACTICES AS PROVIDED BY THE YMCA OF THE USA REGARDING THE PROCESS TO ENSURE THAT THE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RIVER VALLEY REGIONAL YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0641 WALNUT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0389334
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE RIVER VALLEY REGIONAL YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07725501
IRS990/TotalAssetsEOYAmt07662462
IRS990/TotalAssetsGrp/BOYAmt07725501
IRS990/TotalAssetsGrp/EOYAmt07662462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07942842
IRS990/TotalLiabilitiesEOYAmt05720092
IRS990/TotalLiabilitiesGrp/BOYAmt07942842
IRS990/TotalLiabilitiesGrp/EOYAmt05720092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-217341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942370
IRS990/TotalOtherCompensationAmt027320
IRS990/TotalProgramServiceExpensesAmt0261658
IRS990/TotalProgramServiceRevenueAmt0389334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07725501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07662462
IRS990/TotReportableCompRltdOrgAmt0200729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 WALNUT ST
IRS990/USAddress/CityNm0WILLIAMSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF RAUFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703237134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RVR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RVRF
ReturnHeader/Filer/EIN0463245973
ReturnHeader/Filer/PhoneNum05703237134
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 CONCORD ROAD PO BOX 21439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017402
ReturnHeader/PreparerPersonGrp/PhoneNum07178433804
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07

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