{"success":true,"data":{"_id":520854683,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization exists to ensure fulfillment of the mission of putting christian principles into practice through programs that build healthy spirits, minds, and bodies for all. Ymca programs focus on five core values: caring, honesty, respect, responsibility, and faith. Men, women, and children are served. We provide financial assistance for those in need.","primary_activities":"Health and well-being for all: at a time when 17 percent of children and nearly two-thirds of adults are classified as obese, the ymca provides people with the supportive relationships and environments they need for their successful pursuit of health and well-being in spirit, mind, and body. Men, women, and children of all ages, faiths, backgrounds, abilities, and income levels improve health and well-being at the ymca.\n\nHolistic development of children and youth: for the first time in our nation's history, demographers project that children will live shorter lives than their parents and face a declining standard of living. Every day, the ymca helps young people deepen positive values, their commitment to service and their motivation to learn. Ymca programs offer a range of experiences that enrich a child's cognitive, social, physical, and emotional growth. No one is turned away due to the inability to pay.\n\nFamily strengthening: parents now spend an average of 10-12 hours less per week with their children than they did in 1960. The ymca is committed to helping families build stronger bonds by bringing them together in a variety of activities that help form stable relationships, enhance communication, and promote healthier lifestyles. Our ymca helps families build stronger bonds, achieve work/life balance and become more engaged with their communities.\n\nVarious other activities, administration, and occupancy expenses related to program services","year":2009,"name":"MID-DELMARVA FAMILY YMCA INC","phone":"4107490101","website":"www.middelmarvaymca.org","type":"990","principal_officer":"RICH STOVER","year_formation":1968,"state_legal_domicile":"MD","total_volunteers":1040,"tax_period_begin":"2009-09-01T00:00:00","tax_period_end":"2010-08-31T00:00:00","address":"PO BOX 3296, SALISBURY, MD, 21802, USA","city":"SALISBURY","state":"MD","country":"USA","zip_code":"21802"},"Governance":{"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":286,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":286,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3340118,"Contributions":{"value":78184,"Other contributions":78184},"Program revenue":{"value":3057302,"Total revenue":{"value":3057302,"VARIOUS":3057302},"Unrelated business revenue":0},"Investment income":{"value":76118,"Investment income total":75870,"Net investment gain":248},"Other revenues":{"value":128514,"Other total":75785,"Net income from fundraising events":52729}},"Expenses":{"value":3244500,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1873702,"Current officers":237077,"Other salaries and wages":1249012,"Other employee benefits":241548,"Payroll taxes":146065},"Other expenses":{"value":1370798,"Legal":29698,"Accounting":14000,"Advertising":67601,"Occupancy":324064,"Conferences and meetings":15943,"Interest":2101,"Depreciation and depletion":282547,"Insurance":42062,"Itemized Expenses":{"value":530135,"VARIOUS":530135},"All other expenses":62647}},"Assets":{"value":7566962,"Non-interest bearing cash":1897,"Savings and temp cash investments":382013,"Pledges and grants receivable":30834,"Accounts receivable":5442,"Prepaid expenses deferred charges":24910,"Land, building, equipment":5969105,"Investments other":1152761},"Liabilities":{"value":241247,"Accounts payable, accrued":89441,"Deferred, revenue":142930,"Secured mortgages and notes payable":8876},"Fund balance":{"value":7325715},"Form990Details":{"program_service_accomplishments":[{"description":"HEALTH AND WELL-BEING FOR ALL: AT A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA.","expense":1880302,"revenue":2434760},{"description":"HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY.","expense":395377,"revenue":622542},{"description":"FAMILY STRENGTHENING: PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION, AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES.","expense":198373,"revenue":151903},{"description":"VARIOUS OTHER ACTIVITIES, ADMINISTRATION, AND OCCUPANCY EXPENSES RELATED TO PROGRAM SERVICES"}],"program_service_revenue_detail":[{"business_code":"624100","description":"Membership Dues","total_revenue":2434760,"related_or_exempt_function_income":2434760},{"business_code":"624100","description":"YOUTH PROGRAMS","total_revenue":290988,"related_or_exempt_function_income":290988},{"business_code":"624100","description":"AQUATICS PROGRAMS","total_revenue":129833,"related_or_exempt_function_income":129833},{"business_code":"624100","description":"CAMP PROGRAM","total_revenue":125693,"related_or_exempt_function_income":125693},{"business_code":"624100","description":"FITNESS PROGRAMS","total_revenue":76028,"related_or_exempt_function_income":76028}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":229050,"fundraising":8027,"total":237077},"other_salaries_and_wages":{"program_services":1157376,"management_and_general":91636,"total":1249012},"other_employee_benefits":{"program_services":195654,"management_and_general":45894,"total":241548},"payroll_taxes":{"program_services":118313,"management_and_general":27752,"total":146065},"legal_fees":{"management_and_general":29698,"total":29698},"accounting_fees":{"management_and_general":14000,"total":14000},"advertising":{"program_services":67601,"total":67601},"occupancy":{"program_services":308821,"management_and_general":15243,"total":324064},"conferences_meetings":{"management_and_general":15943,"total":15943},"interest":{"management_and_general":2101,"total":2101},"depreciation_depletion":{"program_services":282547,"total":282547},"insurance":{"program_services":39959,"management_and_general":2103,"total":42062},"all_other_expenses":{"program_services":21337,"management_and_general":41310,"total":62647}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":52729},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"RICH STOVER","address_line1":"715 S SCHUMAKER DRIVE","city":"SALISBURY","state":"MD","zip":"21804"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4107490101","business_name_line1":"TIM DAVIS","address_line1":"715 S schumaker drive","city":"salisbury","state":"MD","zip":"21804"},"officers_directors_key_employees":[{"title":"CORPORATE BOARD CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD VICE CHA","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD SECRETAR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"LOWER SHORE CVO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MID SHORE CVO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":115971,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"officer":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":69291,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":51815,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9771},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":15151372,"public_support_percentage":0.9898,"investment_income_percentage":0.0102,"prior_year_investment_income_percentage":0.0229},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":675271,"current_year_minus1":774274,"current_year_minus2":779445,"current_year_minus3":795107,"current_year_minus4":771615,"total":3795712},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":2512944,"current_year_minus1":2527409,"current_year_minus2":2253564,"current_year_minus3":2041539,"current_year_minus4":2020204,"total":11355660},"gross_investment_income_509":{"current_year":75870,"current_year_minus1":-109775,"current_year_minus2":26183,"current_year_minus3":68374,"current_year_minus4":96069,"total":156721},"investment_income_and_ubti":{"current_year":75870,"current_year_minus1":-109775,"current_year_minus2":26183,"current_year_minus3":68374,"current_year_minus4":96069,"total":156721},"total_509":{"current_year":3188215,"current_year_minus1":3301683,"current_year_minus2":3033009,"current_year_minus3":2836646,"current_year_minus4":2791819,"total":15151372},"total_support_total":{"current_year":3264085,"current_year_minus1":3191908,"current_year_minus2":3059192,"current_year_minus3":2905020,"current_year_minus4":2887888,"total":15308093},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1170981,"contributions":64926,"investment_earnings_or_losses":92024,"other_expenditures":167250,"administrative_expenses":7920,"end_year_balance":1152761},"current_year_minus1":{"beginning_year_balance":1240775,"contributions":99614,"investment_earnings_or_losses":-112513,"other_expenditures":49646,"administrative_expenses":7249,"end_year_balance":1170981},"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":1617249,"book_value":1617249},"buildings":{"investment_cost_or_other_basis":6784535,"book_value":4099681,"depreciation":2684854},"equipment":{"investment_cost_or_other_basis":1335904,"book_value":235721,"depreciation":1100183},"other_land_buildings":{"investment_cost_or_other_basis":49393,"book_value":16454,"depreciation":32939},"total_book_value":5969105},"securities":{"other_securities":[{"description":"CHARLES SCHWABB","book_value":1104714,"method_of_valuation":"F"},{"description":"COMMUNITY FOUNDATION","book_value":48047,"method_of_valuation":"F"}],"total_book_value":1152761},"net_assets_reconciliation":{"total_revenue":3340118,"total_expenses":3244500,"excess_or_deficit_for_year":95618,"total_adjustments":0,"excess_or_deficit_per_financial_statements":95618},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3365328,"donated_services_and_use_facilities":25210,"revenue_not_reported":25210,"revenue_subtotal":3340118,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":3340118},"expense_reconciliation":{"total_expenses_audited_financial_statements":3269710,"donated_services_use_facilities":25210,"expenses_not_reported":25210,"expenses_subtotal":3244500,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":3244500}},"ScheduleG":{"fundraising_events":{"event1":{"name":"SNOW BALL DANCE","gross_receipts":20894,"charitable_contributions":5595,"gross_revenue":15299},"event2":{"name":"CRAB FEAST","gross_receipts":11639,"charitable_contributions":5607,"gross_revenue":6032},"total":{"gross_receipts":32533,"charitable_contributions":11202,"gross_revenue":21331},"net_income_summary":21331}},"ScheduleM":{"policies":{"any_property_that_must_be_held":false,"review_process_unusual_noncash_gifts":false,"third_parties_used":false},"noncash_contributions":{"securities_publicly_traded":{"reported":true,"revenue_reported_on_990":2783,"contribution_count":1,"method_of_determining_revenues":"CURRENT MARKET VALUE"}}},"source_xml":"201100129349301100_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization exists to ensure fulfillment of the mission of putting christian principles into practice through programs that build healthy spirits, minds, and bodies for all. Ymca programs focus on five core values: caring, honesty, respect, responsibility, and faith. Men, women, and children are served. We provide financial assistance for those in need.","primary_activities":"Health and well-being for all: at a time when 17 percent of children and nearly two-thirds of adults are classified as obese, the ymca provides people with the supportive relationships and environments they need for their successful pursuit of health and well-being in spirit, mind, and body. Men, women, and children of all ages, faiths, backgrounds, abilities, and income levels improve health and well-being at the ymca.\n\nHolistic development of children and youth: for the first time in our nation's history, demographers project that children will live shorter lives than their parents and face a declining standard of living. Every day, the ymca helps young people deepen positive values, their commitment to service and their motivation to learn. Ymca programs offer a range of experiences that enrich a child's cognitive, social, physical, and emotional growth. No one is turned away due to the inability to pay.\n\nFamily strengthening: parents now spend an average of 10-12 hours less per week with their children than they did in 1960. The ymca is committed to helping families build stronger bonds by bringing them together in a variety of activities that help form stable relationships, enhance communication, and promote healthier lifestyles. Our ymca helps families build stronger bonds, achieve work/life balance and become more engaged with their communities.\n\nVarious other activities, administration, and occupancy expenses related to program services","year":2011,"name":"MID-DELMARVA FAMILY YMCA INC","phone":"4107490101","website":"WWW.MIDDELMARVAYMCA.ORG","type":"990","principal_officer":"RICH STOVER","year_formation":1968,"state_legal_domicile":"MD","total_volunteers":1020,"tax_period_begin":"2011-09-01T00:00:00","tax_period_end":"2012-08-31T00:00:00","address":"PO BOX 3296, SALISBURY, MD, 21802, USA","city":"SALISBURY","state":"MD","country":"USA","zip_code":"21802"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":299,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":299,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3161974,"Contributions":{"value":61769,"Other contributions":61769},"Program revenue":{"value":2946774,"Total revenue":{"value":2946774,"VARIOUS":2946774},"Unrelated business revenue":0},"Investment income":{"value":34890,"Investment income total":74653,"Net investment gain":-39763},"Other revenues":{"value":118541,"Other total":64270,"Net income from fundraising events":54271}},"Expenses":{"value":3222350,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1941995,"Current officers":233079,"Other salaries and wages":1300612,"Other employee benefits":249230,"Payroll taxes":159074},"Other expenses":{"value":1280355,"Legal":1655,"Accounting":14000,"Advertising":44373,"Occupancy":324609,"Conferences and meetings":7439,"Interest":668,"Depreciation and depletion":250608,"Insurance":40901,"Itemized Expenses":{"value":444936,"VARIOUS":444936},"All other expenses":151166}},"Assets":{"value":7401260,"Non-interest bearing cash":1897,"Savings and temp cash investments":456974,"Pledges and grants receivable":0,"Accounts receivable":3729,"Prepaid expenses deferred charges":23443,"Land, building, equipment":5455566,"Investments other":1378396,"Other assets":81255},"Liabilities":{"value":235588,"Accounts payable, accrued":105473,"Deferred, revenue":110812,"Secured mortgages and notes payable":19303},"Fund balance":{"value":7165672},"Form990Details":{"program_service_accomplishments":[{"description":"HEALTH AND WELL-BEING FOR ALL: AT A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA.","expense":2204669,"revenue":2394324},{"description":"HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY.","expense":264899,"revenue":276225},{"description":"FAMILY STRENGTHENING: PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION, AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES.","expense":120382,"revenue":276225},{"description":"VARIOUS OTHER ACTIVITIES, ADMINISTRATION, AND OCCUPANCY EXPENSES RELATED TO PROGRAM SERVICES"}],"program_service_revenue_detail":[{"business_code":"624100","description":"MEMBERSHIP DUES","total_revenue":2394324,"related_or_exempt_function_income":2394324},{"business_code":"624100","description":"AQUATICS PROGRAMS","total_revenue":229083,"related_or_exempt_function_income":229083},{"business_code":"624100","description":"YOUTH PROGRAMS","total_revenue":129664,"related_or_exempt_function_income":129664},{"business_code":"624100","description":"CAMP PROGRAM","total_revenue":126345,"related_or_exempt_function_income":126345},{"business_code":"624100","description":"FITNESS PROGRAMS","total_revenue":67358,"related_or_exempt_function_income":67358}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":225671,"fundraising":7408,"total":233079},"other_salaries_and_wages":{"program_services":1260524,"management_and_general":40088,"total":1300612},"other_employee_benefits":{"program_services":201876,"management_and_general":47354,"total":249230},"payroll_taxes":{"program_services":128850,"management_and_general":30224,"total":159074},"legal_fees":{"management_and_general":1655,"total":1655},"accounting_fees":{"management_and_general":14000,"total":14000},"advertising":{"program_services":44373,"total":44373},"occupancy":{"program_services":309596,"management_and_general":15013,"total":324609},"conferences_meetings":{"management_and_general":7439,"total":7439},"interest":{"management_and_general":668,"total":668},"depreciation_depletion":{"program_services":250608,"total":250608},"insurance":{"program_services":38856,"management_and_general":2045,"total":40901},"all_other_expenses":{"program_services":45735,"management_and_general":100891,"fundraising":4540,"total":151166}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":88156,"fundraising_direct_expenses":33885},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RICH STOVER","address_line1":"715 S SCHUMAKER DRIVE","city":"SALISBURY","state":"MD","zip":"21804"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4107490101","business_name_line1":"TIM DAVIS","address_line1":"715 S SCHUMAKER DRIVE","city":"SALISBURY","state":"MD","zip":"21804"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":74082,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":45021,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":113976,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9886},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":15808682,"public_support_percentage":0.9884,"investment_income_percentage":0.0116,"prior_year_investment_income_percentage":0.0114},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":640606,"current_year_minus1":636451,"current_year_minus2":675271,"current_year_minus3":774274,"current_year_minus4":779445,"total":3506047},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":2456093,"current_year_minus1":2552625,"current_year_minus2":2512944,"current_year_minus3":2527409,"current_year_minus4":2253564,"total":12302635},"gross_investment_income_509":{"current_year":74653,"current_year_minus1":119279,"current_year_minus2":75870,"current_year_minus3":-109775,"current_year_minus4":26183,"total":186210},"investment_income_and_ubti":{"current_year":74653,"current_year_minus1":119279,"current_year_minus2":75870,"current_year_minus3":-109775,"current_year_minus4":26183,"total":186210},"total_509":{"current_year":3096699,"current_year_minus1":3189076,"current_year_minus2":3188215,"current_year_minus3":3301683,"current_year_minus4":3033009,"total":15808682},"total_support_total":{"current_year":3171352,"current_year_minus1":3308355,"current_year_minus2":3264085,"current_year_minus3":3191908,"current_year_minus4":3059192,"total":15994892},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1253041,"contributions":109845,"investment_earnings_or_losses":72908,"other_expenditures":50000,"administrative_expenses":7398,"end_year_balance":1378396},"current_year_minus1":{"beginning_year_balance":1152761,"contributions":84367,"investment_earnings_or_losses":110058,"other_expenditures":85575,"administrative_expenses":8570,"end_year_balance":1253041},"current_year_minus2":{"beginning_year_balance":1170981,"contributions":64926,"investment_earnings_or_losses":92024,"other_expenditures":167250,"administrative_expenses":7920,"end_year_balance":1152761},"current_year_minus3":{"beginning_year_balance":1240775,"contributions":99614,"investment_earnings_or_losses":-112513,"other_expenditures":49646,"administrative_expenses":7249,"end_year_balance":1170981},"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1617249,"book_value":1617249},"buildings":{"other_cost_or_other_basis":6753399,"book_value":3734997,"depreciation":3018402},"equipment":{"other_cost_or_other_basis":1148471,"book_value":72374,"depreciation":1076097},"other_land_buildings":{"other_cost_or_other_basis":58760,"book_value":30946,"depreciation":27814},"total_book_value":5455566},"securities":{"other_securities":[{"description":"CHARLES SCHWABB","book_value":1321816,"method_of_valuation":"F"},{"description":"COMMUNITY FOUNDATION","book_value":56580,"method_of_valuation":"F"}],"total_book_value":1378396},"net_assets_reconciliation":{"total_revenue":3161974,"total_expenses":3222350,"excess_or_deficit_for_year":-60376,"excess_or_deficit_per_financial_statements":-60376},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3195859,"revenue_not_reported":0,"revenue_subtotal":3195859,"other_revenues_not_included":-33885,"revenue_not_reported_financial_statement":-33885,"total_revenue_per_990":3161974},"expense_reconciliation":{"total_expenses_audited_financial_statements":3256235,"expenses_not_reported":0,"expenses_subtotal":3256235,"other_expenses_not_included":-33885,"expenses_not_reported_financial_statement":-33885,"total_expenses_per_990":3222350},"supplemental_information":[{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"DIRECT FUNDRAISING EXPENSES -33,885."},{"identifier":"PART XIII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"DIRECT FUNDRAISING EXPENSES -33,885."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"CHINCOTEAGUE GALA","gross_receipts":22704,"gross_revenue":22704,"other_direct_expenses":4891},"event2":{"name":"SNOW BALL DANCE","gross_receipts":17140,"gross_revenue":17140,"other_direct_expenses":6355},"other_events":{"gross_receipts":48312,"gross_revenue":48312,"other_direct_expenses":22639,"event_count":5},"total":{"gross_receipts":88156,"gross_revenue":88156,"other_direct_expenses":33885},"direct_expense_summary":33885,"net_income_summary":54271}},"source_xml":"201330369349300303_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization exists to ensure fulfillment of the mission of putting christian principles into practice through programs that build healthy spirits, minds, and bodies for all. Ymca programs focus on five core values: caring, honesty, respect, responsibility, and faith. Men, women, and children are served. We provide financial assistance for those in need.","primary_activities":"Health and well-being for all: at a time when 17 percent of children and nearly two-thirds of adults are classified as obese, the ymca provides people with the supportive relationships and environments they need for their successful pursuit of health and well-being in spirit, mind, and body. Men, women, and children of all ages, faiths, backgrounds, abilities, and income levels improve health and well-being at the ymca.\n\nHolistic development of children and youth: for the first time in our nation's history, demographers project that children will live shorter lives than their parents and face a declining standard of living. Every day, the ymca helps young people deepen positive values, their commitment to service and their motivation to learn. Ymca programs offer a range of experiences that enrich a child's cognitive, social, physical, and emotional growth. No one is turned away due to the inability to pay.\n\nFamily strengthening: parents now spend an average of 10-12 hours less per week with their children than they did in 1960. The ymca is committed to helping families build stronger bonds by bringing them together in a variety of activities that help form stable relationships, enhance communication, and promote healthier lifestyles. Our ymca helps families build stronger bonds, achieve work/life balance and become more engaged with their communities.\n\nVarious other activities, administration, and occupancy expenses related to program services","year":2010,"name":"MID-DELMARVA FAMILY YMCA INC","phone":"4107490101","website":"WWW.MIDDELMARVAYMCA.ORG","type":"990","principal_officer":"RICH STOVER","year_formation":1968,"state_legal_domicile":"MD","total_volunteers":1020,"tax_period_begin":"2010-09-01T00:00:00","tax_period_end":"2011-08-31T00:00:00","address":"PO BOX 3296, SALISBURY, MD, 21802, USA","city":"SALISBURY","state":"MD","country":"USA","zip_code":"21802"},"Governance":{"501c3 determination":true,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":281,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":281,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3358217,"Contributions":{"value":157204,"Other contributions":157204},"Program revenue":{"value":2974736,"Total revenue":{"value":2974736,"VARIOUS":2974736},"Unrelated business revenue":0},"Investment income":{"value":112958,"Investment income total":114637,"Net investment gain":-1679},"Other revenues":{"value":113319,"Other total":64988,"Net income from fundraising events":48331}},"Expenses":{"value":3412917,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1984258,"Current officers":284419,"Other salaries and wages":1291623,"Other employee benefits":249098,"Payroll taxes":159118},"Other expenses":{"value":1428659,"Legal":22636,"Accounting":14000,"Advertising":45576,"Occupancy":361373,"Conferences and meetings":12041,"Interest":671,"Depreciation and depletion":275890,"Insurance":39621,"Itemized Expenses":{"value":594400,"VARIOUS":594400},"All other expenses":62451}},"Assets":{"value":7587844,"Non-interest bearing cash":1899,"Savings and temp cash investments":485523,"Pledges and grants receivable":8350,"Accounts receivable":1945,"Prepaid expenses deferred charges":23777,"Land, building, equipment":5733109,"Investments other":1253041,"Other assets":80200},"Liabilities":{"value":361796,"Accounts payable, accrued":196057,"Deferred, revenue":141534,"Secured mortgages and notes payable":24205},"Fund balance":{"value":7226048},"Form990Details":{"program_service_accomplishments":[{"description":"HEALTH AND WELL-BEING FOR ALL: AT A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA.","expense":2261906,"revenue":2398496},{"description":"HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY.","expense":299146,"revenue":288120},{"description":"FAMILY STRENGTHENING: PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION, AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES.","expense":159104,"revenue":288120},{"description":"VARIOUS OTHER ACTIVITIES, ADMINISTRATION, AND OCCUPANCY EXPENSES RELATED TO PROGRAM SERVICES"}],"program_service_revenue_detail":[{"business_code":"624100","description":"MEMBERSHIP DUES","total_revenue":2398496,"related_or_exempt_function_income":2398496},{"business_code":"624100","description":"AQUATICS PROGRAMS","total_revenue":220617,"related_or_exempt_function_income":220617},{"business_code":"624100","description":"YOUTH PROGRAMS","total_revenue":178887,"related_or_exempt_function_income":178887},{"business_code":"624100","description":"CAMP PROGRAM","total_revenue":114186,"related_or_exempt_function_income":114186},{"business_code":"624100","description":"FITNESS PROGRAMS","total_revenue":62550,"related_or_exempt_function_income":62550}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":275175,"fundraising":9244,"total":284419},"other_salaries_and_wages":{"program_services":1291623,"total":1291623},"other_employee_benefits":{"program_services":201769,"management_and_general":47329,"total":249098},"payroll_taxes":{"program_services":128888,"management_and_general":30230,"total":159118},"legal_fees":{"management_and_general":22636,"total":22636},"accounting_fees":{"management_and_general":14000,"total":14000},"advertising":{"program_services":45576,"total":45576},"occupancy":{"program_services":344464,"management_and_general":16909,"total":361373},"conferences_meetings":{"management_and_general":12041,"total":12041},"interest":{"management_and_general":671,"total":671},"depreciation_depletion":{"program_services":275890,"total":275890},"insurance":{"program_services":37640,"management_and_general":1981,"total":39621},"all_other_expenses":{"program_services":30162,"management_and_general":32289,"total":62451}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":60211,"fundraising_direct_expenses":11880},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RICH STOVER","address_line1":"715 S SCHUMAKER DRIVE","city":"SALISBURY","state":"MD","zip":"21804"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4107490101","business_name_line1":"TIM DAVIS","address_line1":"715 S SCHUMAKER DRIVE","city":"SALISBURY","state":"MD","zip":"21804"},"officers_directors_key_employees":[{"title":"CORPORATE BOARD CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD VICE CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"LOWER SHORE CVO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MID SHORE CVO","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":113912,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true,"officer":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":71105,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":9519,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9898},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":15548629,"public_support_percentage":0.9886,"investment_income_percentage":0.0114,"prior_year_investment_income_percentage":0.0102},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":636451,"current_year_minus1":675271,"current_year_minus2":774274,"current_year_minus3":779445,"current_year_minus4":795107,"total":3660548},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":2552625,"current_year_minus1":2512944,"current_year_minus2":2527409,"current_year_minus3":2253564,"current_year_minus4":2041539,"total":11888081},"gross_investment_income_509":{"current_year":119279,"current_year_minus1":75870,"current_year_minus2":-109775,"current_year_minus3":26183,"current_year_minus4":68374,"total":179931},"investment_income_and_ubti":{"current_year":119279,"current_year_minus1":75870,"current_year_minus2":-109775,"current_year_minus3":26183,"current_year_minus4":68374,"total":179931},"total_509":{"current_year":3189076,"current_year_minus1":3188215,"current_year_minus2":3301683,"current_year_minus3":3033009,"current_year_minus4":2836646,"total":15548629},"total_support_total":{"current_year":3308355,"current_year_minus1":3264085,"current_year_minus2":3191908,"current_year_minus3":3059192,"current_year_minus4":2905020,"total":15728560},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1152761,"contributions":84367,"investment_earnings_or_losses":110058,"other_expenditures":85575,"administrative_expenses":8570,"end_year_balance":1253041},"current_year_minus1":{"beginning_year_balance":1170981,"contributions":64926,"investment_earnings_or_losses":92024,"other_expenditures":167250,"administrative_expenses":7920,"end_year_balance":1152761},"current_year_minus2":{"beginning_year_balance":1240775,"contributions":99614,"investment_earnings_or_losses":-112513,"other_expenditures":49646,"administrative_expenses":7249,"end_year_balance":1170981},"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1617249,"book_value":1617249},"buildings":{"other_cost_or_other_basis":6749964,"book_value":3912630,"depreciation":2837334},"equipment":{"other_cost_or_other_basis":1339836,"book_value":167084,"depreciation":1172752},"other_land_buildings":{"other_cost_or_other_basis":58760,"book_value":36146,"depreciation":22614},"total_book_value":5733109},"securities":{"other_securities":[{"description":"CHARLES SCHWABB","book_value":1201990,"method_of_valuation":"F"},{"description":"COMMUNITY FOUNDATION","book_value":51051,"method_of_valuation":"F"}],"total_book_value":1253041},"net_assets_reconciliation":{"total_revenue":3358217,"total_expenses":3412917,"excess_or_deficit_for_year":-54700,"prior_period_adjustments":-44967,"total_adjustments":-44967,"excess_or_deficit_per_financial_statements":-99667},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3370097,"donated_services_and_use_facilities":10201,"revenue_not_reported":10201,"revenue_subtotal":3359896,"other_revenues_not_included":-1679,"revenue_not_reported_financial_statement":-1679,"total_revenue_per_990":3358217},"expense_reconciliation":{"total_expenses_audited_financial_statements":3424797,"donated_services_use_facilities":10201,"expenses_not_reported":10201,"expenses_subtotal":3414596,"other_expenses_not_included":-1679,"expenses_not_reported_financial_statement":-1679,"total_expenses_per_990":3412917},"supplemental_information":[{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"LOSS ON ASSET DISPOSALS -1,679."},{"identifier":"PART XIII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"LOSS ON ASSET DISPOSALS -1,679."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"SNOW BALL DANCE","gross_receipts":15350,"gross_revenue":15350,"rent_facility_costs":700,"food_and_beverage":3643,"entertainment":500,"other_direct_expenses":743},"event2":{"name":"CRAB FEAST","gross_receipts":9446,"gross_revenue":9446,"food_and_beverage":4112,"other_direct_expenses":1156},"other_events":{"gross_receipts":35415,"gross_revenue":35415,"cash_prizes":500,"other_direct_expenses":526,"event_count":1},"total":{"gross_receipts":60211,"gross_revenue":60211,"cash_prizes":500,"rent_facility_costs":700,"food_and_beverage":7755,"entertainment":500,"other_direct_expenses":2425},"direct_expense_summary":11880,"net_income_summary":48331}},"source_xml":"201200829349300950_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization exists to ensure fulfillment of the mission of putting christian principles into practice through programs that build healthy spirits, minds, and bodies for all. Ymca programs focus on five core values: caring, honesty, respect, responsibility, and faith. Men, women, and children are served. We provide financial assistance for those in need.","primary_activities":"Health and well-being for all: at a time when 17 percent of children and nearly two-thirds of adults are classified as obese, the ymca provides people with the supportive relationships and environments they need for their successful pursuit of health and well-being in spirit, mind, and body. Men, women, and children of all ages, faiths, backgrounds, abilities, and income levels improve health and well-being at the ymca.\n\nHolistic development of children and youth: for the first time in our nation's history, demographers project that children will live shorter lives than their parents and face a declining standard of living. Every day, the ymca helps young people deepen positive values, their commitment to service and their motivation to learn. Ymca programs offer a range of experiences that enrich a child's cognitive, social, physical, and emotional growth. No one is turned away due to the inability to pay.\n\nFamily strengthening: parents now spend an average of 10-12 hours less per week with their children than they did in 1960. The ymca is committed to helping families build stronger bonds by bringing them together in a variety of activities that help form stable relationships, enhance communication, and promote healthier lifestyles. Our ymca helps families build stronger bonds, achieve work/life balance and become more engaged with their communities.\n\nVarious other activities, administration, and occupancy expenses related to program services","year":2011,"name":"MID-DELMARVA FAMILY YMCA INC","phone":"4107490101","website":"WWW.MIDDELMARVAYMCA.ORG","type":"990","principal_officer":"RICH STOVER","year_formation":1968,"state_legal_domicile":"MD","total_volunteers":1020,"tax_period_begin":"2011-09-01T00:00:00","tax_period_end":"2012-08-31T00:00:00","address":"PO BOX 3296, SALISBURY, MD, 21802, USA","city":"SALISBURY","state":"MD","country":"USA","zip_code":"21802"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":299,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":299,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3161974,"Contributions":{"value":61769,"Other contributions":61769},"Program revenue":{"value":2946774,"Total revenue":{"value":2946774,"VARIOUS":2946774},"Unrelated business revenue":0},"Investment income":{"value":34890,"Investment income total":74653,"Net investment gain":-39763},"Other revenues":{"value":118541,"Other total":64270,"Net income from fundraising events":54271}},"Expenses":{"value":3222350,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1941995,"Current officers":233079,"Other salaries and wages":1300612,"Other employee benefits":249230,"Payroll taxes":159074},"Other expenses":{"value":1280355,"Legal":1655,"Accounting":14000,"Advertising":44373,"Occupancy":324609,"Conferences and meetings":7439,"Interest":668,"Depreciation and depletion":250608,"Insurance":40901,"Itemized Expenses":{"value":444936,"VARIOUS":444936},"All other expenses":151166}},"Assets":{"value":7401260,"Non-interest bearing cash":1897,"Savings and temp cash investments":456974,"Pledges and grants receivable":0,"Accounts receivable":3729,"Prepaid expenses deferred charges":23443,"Land, building, equipment":5455566,"Investments other":1378396,"Other assets":81255},"Liabilities":{"value":235588,"Accounts payable, accrued":105473,"Deferred, revenue":110812,"Secured mortgages and notes payable":19303},"Fund balance":{"value":7165672},"Form990Details":{"program_service_accomplishments":[{"description":"HEALTH AND WELL-BEING FOR ALL: AT A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN, AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA.","expense":2204669,"revenue":2394324},{"description":"HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH: FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. EVERY DAY, THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY.","expense":264899,"revenue":276225},{"description":"FAMILY STRENGTHENING: PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION, AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES.","expense":120382,"revenue":276225},{"description":"VARIOUS OTHER ACTIVITIES, ADMINISTRATION, AND OCCUPANCY EXPENSES RELATED TO PROGRAM SERVICES"}],"program_service_revenue_detail":[{"business_code":"624100","description":"MEMBERSHIP DUES","total_revenue":2394324,"related_or_exempt_function_income":2394324},{"business_code":"624100","description":"AQUATICS PROGRAMS","total_revenue":229083,"related_or_exempt_function_income":229083},{"business_code":"624100","description":"YOUTH PROGRAMS","total_revenue":129664,"related_or_exempt_function_income":129664},{"business_code":"624100","description":"CAMP PROGRAM","total_revenue":126345,"related_or_exempt_function_income":126345},{"business_code":"624100","description":"FITNESS PROGRAMS","total_revenue":67358,"related_or_exempt_function_income":67358}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":225671,"fundraising":7408,"total":233079},"other_salaries_and_wages":{"program_services":1260524,"management_and_general":40088,"total":1300612},"other_employee_benefits":{"program_services":201876,"management_and_general":47354,"total":249230},"payroll_taxes":{"program_services":128850,"management_and_general":30224,"total":159074},"legal_fees":{"management_and_general":1655,"total":1655},"accounting_fees":{"management_and_general":14000,"total":14000},"advertising":{"program_services":44373,"total":44373},"occupancy":{"program_services":309596,"management_and_general":15013,"total":324609},"conferences_meetings":{"management_and_general":7439,"total":7439},"interest":{"management_and_general":668,"total":668},"depreciation_depletion":{"program_services":250608,"total":250608},"insurance":{"program_services":38856,"management_and_general":2045,"total":40901},"all_other_expenses":{"program_services":45735,"management_and_general":100891,"fundraising":4540,"total":151166}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":88156,"fundraising_direct_expenses":33885},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"RICH STOVER","address_line1":"715 S SCHUMAKER DRIVE","city":"SALISBURY","state":"MD","zip":"21804"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4107490101","business_name_line1":"TIM DAVIS","address_line1":"715 S SCHUMAKER DRIVE","city":"SALISBURY","state":"MD","zip":"21804"},"officers_directors_key_employees":[{"title":"CHAIRMAN","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD SECRETARY","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"CORPORATE BOARD TREASURER","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PAST CHAIR","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CORPORATE BOARD","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":74082,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"BRANCH EXEC. DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":45021,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"CEO","average_hours_per_week":40.0,"reportable_comp_from_org":113976,"reportable_comp_from_related_orgs":0,"other_compensation":0,"highest_compensated_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9886},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":15808682,"public_support_percentage":0.9884,"investment_income_percentage":0.0116,"prior_year_investment_income_percentage":0.0114},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":640606,"current_year_minus1":636451,"current_year_minus2":675271,"current_year_minus3":774274,"current_year_minus4":779445,"total":3506047},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":2456093,"current_year_minus1":2552625,"current_year_minus2":2512944,"current_year_minus3":2527409,"current_year_minus4":2253564,"total":12302635},"gross_investment_income_509":{"current_year":74653,"current_year_minus1":119279,"current_year_minus2":75870,"current_year_minus3":-109775,"current_year_minus4":26183,"total":186210},"investment_income_and_ubti":{"current_year":74653,"current_year_minus1":119279,"current_year_minus2":75870,"current_year_minus3":-109775,"current_year_minus4":26183,"total":186210},"total_509":{"current_year":3096699,"current_year_minus1":3189076,"current_year_minus2":3188215,"current_year_minus3":3301683,"current_year_minus4":3033009,"total":15808682},"total_support_total":{"current_year":3171352,"current_year_minus1":3308355,"current_year_minus2":3264085,"current_year_minus3":3191908,"current_year_minus4":3059192,"total":15994892},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":1253041,"contributions":109845,"investment_earnings_or_losses":72908,"other_expenditures":50000,"administrative_expenses":7398,"end_year_balance":1378396},"current_year_minus1":{"beginning_year_balance":1152761,"contributions":84367,"investment_earnings_or_losses":110058,"other_expenditures":85575,"administrative_expenses":8570,"end_year_balance":1253041},"current_year_minus2":{"beginning_year_balance":1170981,"contributions":64926,"investment_earnings_or_losses":92024,"other_expenditures":167250,"administrative_expenses":7920,"end_year_balance":1152761},"current_year_minus3":{"beginning_year_balance":1240775,"contributions":99614,"investment_earnings_or_losses":-112513,"other_expenditures":49646,"administrative_expenses":7249,"end_year_balance":1170981},"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":1617249,"book_value":1617249},"buildings":{"other_cost_or_other_basis":6753399,"book_value":3734997,"depreciation":3018402},"equipment":{"other_cost_or_other_basis":1148471,"book_value":72374,"depreciation":1076097},"other_land_buildings":{"other_cost_or_other_basis":58760,"book_value":30946,"depreciation":27814},"total_book_value":5455566},"securities":{"other_securities":[{"description":"CHARLES SCHWABB","book_value":1321816,"method_of_valuation":"F"},{"description":"COMMUNITY FOUNDATION","book_value":56580,"method_of_valuation":"F"}],"total_book_value":1378396},"net_assets_reconciliation":{"total_revenue":3161974,"total_expenses":3222350,"excess_or_deficit_for_year":-60376,"excess_or_deficit_per_financial_statements":-60376},"revenue_reconciliation":{"total_revenue_audited_financial_statements":3195859,"revenue_not_reported":0,"revenue_subtotal":3195859,"other_revenues_not_included":-33885,"revenue_not_reported_financial_statement":-33885,"total_revenue_per_990":3161974},"expense_reconciliation":{"total_expenses_audited_financial_statements":3256235,"expenses_not_reported":0,"expenses_subtotal":3256235,"other_expenses_not_included":-33885,"expenses_not_reported_financial_statement":-33885,"total_expenses_per_990":3222350},"supplemental_information":[{"identifier":"PART XII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"DIRECT FUNDRAISING EXPENSES -33,885."},{"identifier":"PART XIII, LINE 4B - OTHER ADJUSTMENTS:","explanation":"DIRECT FUNDRAISING EXPENSES -33,885."}]},"ScheduleG":{"fundraising_events":{"event1":{"name":"CHINCOTEAGUE GALA","gross_receipts":22704,"gross_revenue":22704,"other_direct_expenses":4891},"event2":{"name":"SNOW BALL DANCE","gross_receipts":17140,"gross_revenue":17140,"other_direct_expenses":6355},"other_events":{"gross_receipts":48312,"gross_revenue":48312,"other_direct_expenses":22639,"event_count":5},"total":{"gross_receipts":88156,"gross_revenue":88156,"other_direct_expenses":33885},"direct_expense_summary":33885,"net_income_summary":54271}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.01909440115573373,"percentile":0.38230286448214823},"Operating Reserve Ratio":{"score":2.296851676571446,"percentile":0.6746096561652178},"Liabilities to Assets Ratio":{"score":0.03183079637791403,"percentile":0.4340728338216827},"Officer Compensation Ratio":{"score":0.07233199373128307,"percentile":0.644336952270992},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.02710016491369591,"percentile":0.2747126879319306},"Asset Growth":{"score":-0.01101934175932984,"percentile":0.2818871183857916},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.8888888888888888,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.9537037037037037,"weight":14},"Sustainability":{"score":0.5051935746393309,"weight":13},"Growth":{"score":0.27710416474988425,"weight":8}},"Overall Score":{"score":0.7661127570938586,"percentile":0.5581435640747097}},"source_xml":"201330369349300303_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}