Civic Intelligence

YMCA of Metropolitan Chicago Foundation for Harvey III

990 • Fiscal year 2018 • EIN 81-0672052

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileWWW.YMCACHICAGO.ORG
1030 W Van BurenChicago, IL 60607

(312) 932-1200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

12.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$692,393

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 97.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,323,077

Down $351,496 (-5.3%) from 2017

Net Assets

Down

-$2,379,925

Down $251,583 (-12%) from 2017

Liabilities

Down

$8,703,002

Down $99,913 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$707,835

Down $24,559 (-3.4%) from 2017

Expenses

Up

$959,418

Up $33,840 (+3.7%) from 2017

Net Income

Down

-$251,583

Down $58,399 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $7,759,385Liabilities 2010: $8,652,358Net Assets 2010: -$892,9732010Assets 2011: $7,748,947Liabilities 2011: $8,667,226Net Assets 2011: -$918,2792011Assets 2012: $7,702,477Liabilities 2012: $8,677,955Net Assets 2012: -$975,4782012Assets 2013: $7,646,226Liabilities 2013: $8,687,731Net Assets 2013: -$1,041,5052013Assets 2015: $7,424,601Liabilities 2015: $9,245,274Net Assets 2015: -$1,820,6732015Assets 2016: $7,452,452Liabilities 2016: $9,387,610Net Assets 2016: -$1,935,1582016Assets 2017: $6,674,573Liabilities 2017: $8,802,915Net Assets 2017: -$2,128,3422017Assets 2018: $6,323,077Liabilities 2018: $8,703,002Net Assets 2018: -$2,379,9252018Assets 2019: $6,446,574Liabilities 2019: $9,009,999Net Assets 2019: -$2,563,4252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$6,323,077
Liabilities$8,703,002
Net Assets-$2,379,925
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $736,600Expenses 2010: $756,653Net Income 2010: -$20,0532010Revenue 2011: $762,220Expenses 2011: $787,526Net Income 2011: -$25,3062011Revenue 2012: $764,922Expenses 2012: $822,121Net Income 2012: -$57,1992012Revenue 2013: $774,968Expenses 2013: $840,995Net Income 2013: -$66,0272013Revenue 2015: $767,723Expenses 2015: $1,417,434Net Income 2015: -$649,7112015Revenue 2016: $766,537Expenses 2016: $881,022Net Income 2016: -$114,4852016Revenue 2017: $732,394Expenses 2017: $925,578Net Income 2017: -$193,1842017Revenue 2018: $707,835Expenses 2018: $959,418Net Income 2018: -$251,5832018Revenue 2019: $265,074Expenses 2019: $448,574Net Income 2019: -$183,5002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2018

Revenue$707,835
Expenses$959,418
Net Income-$251,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$707,835
Mission and Program Overview

Mission

Services under section 8 housing assistance agreement with the department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,753,404$5,629,688▼ $123,716
Accounts Receivable$686,931$162,323▼ $524,608
Cash and Non-Interest-Bearing Accounts$12,605$33,187▲ $20,582
Prepaid Expenses and Deferred Charges$1,051$1,104▲ $53
Total Assets$6,674,573$6,323,077▼ $351,496
Other Assets Total$220,582$496,775▲ $276,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,538,400$8,538,400→ $0
Accounts Payable and Accrued Expenses$247,550$146,439▼ $101,111
Other Liabilities$16,965$18,163▲ $1,198
Total Liabilities$8,802,915$8,703,002▼ $99,913
Net Assets / Fund Balance
Unrestricted Net Assets$-2,128,342$-2,379,925▼ $251,583
Total Net Assets Fund Balance$-2,128,342$-2,379,925▼ $251,583
Total Liabilities and Net Assets / Fund Balance$6,674,573$6,323,077▼ $351,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,629,688$2,808,741$8,438,429
Other Land Buildings$0$17,043$17,043
Other Assets Org$15,090--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Richard MalonePresident
Allen J CiznerDirector
Benno C FriedrichDirector
Fred C Matthews IiiDirector
James H HayesDirector
Margaret HoytDirector
Stanley NitzbergDirector
Julie BurkeTreasurer and Asst Secy.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,326
Investment Income
$2,509
Other Revenue
$0
Change in Net Assets
$-251,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$707,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$707,835
Total Revenue per Form 990
$707,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$959,418
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
Fees for Services Management$237,299--$237,299
Depreciation Depletion$221,116--$221,116
Office Expenses$37,020$21,264-$58,284
Occupancy$48,738--$48,738
Insurance$25,824--$25,824
Fees for Services Accounting-$20,316-$20,316
Conferences and Meetings$864--$864
Other Expenses$40--$40
Total Functional Expenses$917,838$41,580$0$959,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,418
Total Expenses per Audited Statements$959,418
Total Expenses per Form 990$959,418
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 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
Tenant Security Deposits$18,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under the terms of a management agreement between the harvey iii foundation and the young men's christian association of metropolitan chicago ("the association"), the association is the exclusive agent for management of the project. For its services, the association receives a monthly fee in the amount of $68.93 per unit per month based on the current agreement effective 2014.”

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

“The foundation's treasurer and senior accountant review the annual form 990. A full copy of the 990 is provided to the board prior to filing with the irs.”

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

“All officers and directors must disclose any and all potential conflicts. Officers and directors certify their understanding and adherence to the policy annually.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and certain financial statements available to the public by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Ymca Metropolitan Chicago Foundation
EIN
81-0672052
Phone
3129321200
Address
1030 W VAN BUREN, CHICAGO, IL 60607

Signing Officer

Name
Julie a Burke
Title
Treasurer/asst Secy
Phone
3129321200
Signed
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malone
Formed
2005
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation did not have any unrelated business income for the years ended december 31, 2018 and 2017. Due to its tax exempt status, the foundation is not subject to income taxes. The foundation is required to file, and does file, tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the foundation has no other tax positions which must be considered for disclosure. Income tax returns filed by the foundation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 545 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0705326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0731556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0765136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0766078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03749115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07870
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03749115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0766078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0781019
IRS990ScheduleA/Total509Grp/TotalAmt03749115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0767723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03756985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05629688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02808741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08438429
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0959418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2390560
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt371003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt415090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0707835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. DUE TO ITS TAX EXEMPT STATUS, THE FOUNDATION IS NOT SUBJECT TO INCOME TAXES. THE FOUNDATION IS REQUIRED TO FILE, AND DOES FILE, TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE FOUNDATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05629688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0496775
IRS990ScheduleD/TotalExpensesPerForm990Amt0959418
IRS990ScheduleD/TotalLiabilityAmt018163
IRS990ScheduleD/TotalRevenuePerForm990Amt0707835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0959418
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0270617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1554401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt111340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD MALONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER AND ASST SECY.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1692393
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF A MANAGEMENT AGREEMENT BETWEEN THE HARVEY III FOUNDATION AND THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO ("THE ASSOCIATION"), THE ASSOCIATION IS THE EXCLUSIVE AGENT FOR MANAGEMENT OF THE PROJECT. FOR ITS SERVICES, THE ASSOCIATION RECEIVES A MONTHLY FEE IN THE AMOUNT OF $68.93 PER UNIT PER MONTH BASED ON THE CURRENT AGREEMENT EFFECTIVE 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TREASURER AND SENIOR ACCOUNTANT REVIEW THE ANNUAL FORM 990. A FULL COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS MUST DISCLOSE ANY AND ALL POTENTIAL CONFLICTS. OFFICERS AND DIRECTORS CERTIFY THEIR UNDERSTANDING AND ADHERENCE TO THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CERTAIN FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YMCA-MET CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1YMCA-MET CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2YMCA-MET CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3YMCA-MET CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE YMCA OF METROPOLITAN CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YMCA METROPOLITAN CHICAGO FDN-HARVEY II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2YMCA METROPOLITAN CHICAGO FDN-GREATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3YMCA METROLPOLITAN CHICAGO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4YMCA METROPOLITAN CHICAGO FDN-WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362179782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1753151494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2364286309

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,323,077
Liabilities
$8,703,002
Net assets
-$2,379,925
Revenue
$707,835
Expenses
$959,418
Net income
-$251,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$9.01$2.56$0.27$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.32$8.70$2.38$0.71$0.96$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$8.80$2.13$0.73$0.93$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$9.39$1.94$0.77$0.88$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.42$9.25$1.82$0.77$1.42$0.65
2013Summary only. Only limited summary data is available for this year.$7.65$8.69$1.04$0.77$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$7.70$8.68$0.98$0.76$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$7.75$8.67$0.92$0.76$0.79$0.03
2010Summary only. Only limited summary data is available for this year.$7.76$8.65$0.89$0.74$0.76$0.02