Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 45.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$8,163,202
Down $208,712 (-2.5%) from 2016
Net Assets
Down$216,475
Down $216,272 (-50%) from 2016
Liabilities
Up$7,946,727
Up $7,560 (+0.1%) from 2016
Revenue And Expenses
Revenue
Flat$290,037
Flat from 2016
Expenses
Down$506,309
Down $5,396 (-1.1%) from 2016
Net Income
Up-$216,272
Up $5,396 (+2.4%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 21, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $290,037
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,285,670 | $8,061,228 | ▼ $224,442 |
| Savings and Temporary Cash Investments | $74,680 | $74,477 | ▼ $203 |
| Cash and Non-Interest-Bearing Accounts | $4,437 | $20,370 | ▲ $15,933 |
| Total Assets | $8,371,914 | $8,163,202 | ▼ $208,712 |
| Other Assets Total | $7,127 | $7,127 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,840,000 | $7,840,000 | → $0 |
| Accounts Payable and Accrued Expenses | $75,000 | $82,560 | ▲ $7,560 |
| Other Liabilities | $24,167 | $24,167 | → $0 |
| Total Liabilities | $7,939,167 | $7,946,727 | ▲ $7,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $432,747 | $216,475 | ▼ $216,272 |
| Total Net Assets Fund Balance | $432,747 | $216,475 | ▼ $216,272 |
| Total Liabilities and Net Assets / Fund Balance | $8,371,914 | $8,163,202 | ▼ $208,712 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,061,228 | $692,031 | $8,753,259 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Chad Eberhart | CEO | $132,979 | $132,979 |
| Sheryl Hoff | CFO | $86,462 | $86,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Elion | President |
| Pete Schultz | Vice President |
| Jeff Rauff | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $290,000
- Investment Income
- $37
- Other Revenue
- $0
- Change in Net Assets
- $-216,272
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $290,037
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $290,037
- Total Revenue per Form 990
- $290,037
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $506,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $146,915 | $77,527 | - | $224,442 |
| Interest | $114,744 | $60,549 | - | $175,293 |
| Occupancy | $66,405 | $19,119 | - | $85,524 |
| Fees for Services Accounting | $16,749 | $3,311 | - | $20,060 |
| Insurance | $628 | $122 | - | $750 |
| Other Expenses | $200 | $40 | - | $240 |
| Total Functional Expenses | $345,641 | $160,668 | $0 | $506,309 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $506,309 |
| Total Expenses per Audited Statements | $506,309 |
| Total Expenses per Form 990 | $506,309 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| 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
- 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
- 2018-08-21
- 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
- 0
- Volunteers
- 3
Preparer
- Firm
- Rkl Llp
- Address
- 1330 BROADCASTING ROAD PO BOX 7008, WYOMISSING, PA 19610-6008
- Preparer
- Douglas L Berman
- Phone
- 6103761595
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 2017 and 2016.”
Raw XML Appendix396 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE RIVER VALLEY REGIONAL YMCA BY FINANCING A NEW FACILITY TO LEASE TO THE YMCA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL HOFF CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703237134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 641 WALNUT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20370 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/CYOtherExpensesAmt | 0 | 506309 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 290037 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 146915 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224442 |
| IRS990/Desc | 0 | THE RVR FOUNDATION WAS FORMED DURING 2013 AS A WHOLLY CONTROLLED AFFILIATE OF THE YMCA, A 501(C)(3) CHARITABLE ORGANIZATION. THE FOUNDATION WAS FORMED FOR THE PURPOSE OF ACQUIRING FUNDING TO FINANCE PROJECT COSTS OF A NEW WILLIAMSPORT BRANCH YMCA FACILITY WHICH IS LEASED BACK TO THE YMCA. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 345641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16749 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20060 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB ELION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF RAUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL HOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 79571 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 750 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60549 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114744 |
| IRS990/InterestGrp/TotalAmt | 0 | 175293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692031 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8061228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8753259 |
| 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 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216475 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85524 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7127 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7127 |
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| IRS990/OtherExpensesGrp/Desc | 0 | BANK & FINANCING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74477 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2017 AND 2016. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RIVER VALLEY REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION ("YMCA") IS THE SOLE MEMBER OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS APPOINTED BY THE TRUSTEES OF THE RIVER VALLEY REGIONAL YMCA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE CURRENTLY NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AT NO CHARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 216475 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF RAUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703237134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RVR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RVRF |
| ReturnHeader/Filer/EIN | 0 | 463245973 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703237134 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 641 WALNUT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.203.63.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:55:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232108173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RKL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1330 BROADCASTING ROAD PO BOX 7008 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYOMISSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 196106008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103761595 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS L BERMAN |
| ReturnHeader/ReturnTs | 0 | 2018-09-07T07:04:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $8,163,202
- Liabilities
- $7,946,727
- Net assets
- $216,475
- Revenue
- $290,037
- Expenses
- $506,309
- Net income
- -$216,272