Young Men's Christian Association Foundation Of Burlington & Camden Co Inc
- Assets
- $9.3m
- Revenue
- $681.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Mt Laurel, NJ
- Founding
- Data as of
- 12/2017
- EIN
- 22-2697830
Organization Overview
Young Men's Christian Association Foundation Of Burlington & Camden Co Inc is located in Mt Laurel, NJ. Young Men's Christian Association Foundation Of Burlington & Camden Co Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Young Men's Christian Association Foundation Of Burlington & Camden Co Inc generated $681.1k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $761.3k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN & PROVIDE THE RECREATION FACILITY (REAL ESTATE & PERSONAL PROPERTY) WHICH ENABLES THE YMCA TO PROVIDE THE FACILITY, PROGRAMS & VARIOUS SERVICES TO MEMBERS & THE COMMUNITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Emerson Chairman | OfficerTrustee | 2 | $0 |
Albert Fox Secretary | OfficerTrustee | 2 | $0 |
Rob Worley Vice Chair | OfficerTrustee | 2 | $0 |
Ken Zekavat Treasurer | OfficerTrustee | 2 | $0 |
Shaun Elliott President & CEO | Officer | 2 | $0 |
Kristin Burns Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,902 |
| Total Program Service Revenue | $420,317 |
| Investment income | $187 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,334 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $681,072 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,905 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,250 |
| Fees for services: Accounting | $7,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,142 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $192,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,252 |
| Insurance | $0 |
| All other expenses | $363 |
| Total functional expenses | $761,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $774,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126,070 |
| Net Land, buildings, and equipment | $4,941,999 |
| Investments—publicly traded securities | $3,214,434 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,280,418 |
| Accounts payable and accrued expenses | $269,597 |
| Grants payable | $0 |
| Deferred revenue | $845,299 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,628,317 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,333 |
| Total liabilities | $4,924,546 |
| Unrestricted restricted net Assets | $2,840,106 |
| Temporarily restricted net Assets | $1,432,052 |
| Permanently restricted net Assets or current funds | $83,714 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $4,355,872 |
Endowment Analysis
| Beg. Balance | $1,167,129 |
| Earnings | $159,787 |
| Admin Expense | $295,922 |
| Grants | $146,792 |
| Ending Balance | $884,202 |
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