2025-02-05T13:01:14-05:00 2024-09-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DR CHICAGO IL 60606 990 2023-10-01 516012480 TT UW H F BROWN FOR Y M C A 003373-000 BROW PO BOX 70 WILMINGTON DE 19899 WILMINGTON TRUST COMPANY SVP 2025-02-03 true true SANDRA MURPHY P01252209 3128792000 2025-02-03 2023 2025-03-06 01:10:19Z 189049 false X N/A X 1972 DE TO PROVIDE GRANTS TO THE YMCA OF DELAWARE FOR CHARITABLE PURPOSES 0 0 0 0 0 0 0 412850 172882 0 412850 172882 203716 202645 0 56253 61024 0 0 3388 4553 263357 268222 149493 -95340 2890311 2805548 0 0 2890311 2805548 TO PROVIDE GRANTS TO THE YMCA OF DELAWARE FOR CHARITABLE PURPOSES false false 239259 202645 GRANTS TO THE YMCA OF DELAWARE FOR THE CHARITABLE, SOCIAL AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF THE LOCAL COMMUNITY AND THE PUBLIC 239259 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true true true false DE X X Wilmington Trust Co 3026518034 1100 N Market Street Wilmington DE 19890 WILMINGTON TRUST COMPANY TRUSTEE 1.0 X 61024 0 0 61024 0 0 false false false 116523 116523 72526 16167 56359 56359 172882 116523 202645 202645 61024 36614 24410 0 1242 1242 3311 3311 268222 239259 28963 0 153687 85090 2736624 2720458 2890311 2805548 0 0 X 2890311 2805548 2890311 2805548 2890311 2805548 X -95340 10577 X X false false false X X 1 YMCA 510065748 1 true 202645 0 1 202645 0 true false false false false false false false false false false false false false false true false false 80251 0 106018 186269 0 0 3387 182882 4439077 5006371 218041 141559 0 4657118 5147930 0 0 4657118 5147930 69857 77219 4587261 5070711 160554 177475 0 160554 177475 182882 155450 160554 160554 0 160554 202645 0 0 0 0 0 202645 0 160554 0 160554 0 0 0 0 0 28040 28040 0 28040 0 0 202645 0 132514 70131 0 0 70131 0 0 0 0 70131 FORM 990, PART VI, SECTION B, LINE 12C: WILMINGTON TRUST COMPANY IS A DELAWARE CHARTERED BANK ACTING AS CORPORATE TRUSTEE. THE BANK HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ALL EMPLOYEES. THE BANK REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY CERTIFY IN WRITING AND THAT ALL EMPLOYESSS ANNUALLY CERTIFY ELECTRONICALLY THAT THEY UNDERSTAND AND COMPLY WITH THE BANK'S GUIDING PRINCIPLES, WHICH ENCOMPASSES THE BANK'S CODE OF CONDUCT AND ETHICS THAT INCLUDES IT. FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW FORM 990, PART VI, LINE 11B FORM 990 WAS REVIEWED BY AN OFFICER OF WILMINGTON TRUST, TRUSTEE, OF THE SUBJECT TAX EXEMPT ENTITY AND DISCUSSED WITH KNOWLEDGEABLE PERSONNEL AS NEEDED TO ASSURE THE HIGHEST LEVEL OF QUALITY AND ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c WILMINGTON TRUST COMPANY IS A DELAWARE CHARTERED BANK ACTING AS CORPORATE TRUSTEE. THE BANK HAS A WRITTEN CONFLICT OF INTEREST POLICY APPLICABLE TO ALL EMPLOYEES. THE BANK REQUIRES THAT ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY CERTIFY IN WRITING AND THAT ALL EMPLOYESSS ANNUALLY FORM 990, PART VI, LINE 12C CERTIFY ELECTRONICALLY THAT THEY UNDERSTAND AND COMPLY WITH THE BANK'S GUIDING PRINCIPLES, WHICH ENCOMPASSES THE BANK'S CODE OF CONDUCT AND ETHICS THAT INCLUDES IT. FORM 990, PAGE 6, PART VI, LINE 15a FORM 990, PART VI, SECTION B, LINE 15 THE BANK AS TRUSTEE RECEIVES TRUSTEE FEES DETERMINED BY THE GOVERNING INSTRUMENT AND/OR STATE LAW. FORM 990, PAGE 6, PART VI, LINE 15b FORM 990, PART VI, SECTION B, LINE 15 THE BANK AS TRUSTEE RECEIVES TRUSTEE FEES DETERMINED BY THE GOVERNING INSTRUMENT AND/OR STATE LAW. FORM 990, PAGE 6, PART VI, LINE 19 WILMINGTON TRUST COMPANY (WTC) ACTS AS TRUSTEE IN EXECUTING THESE DUTIES. WTC IS A WHOLLY OWNED SUBSIDY OF M&T, AND CONFLICT OF M&T OFFICERS, DIRECTERS AND KEY EMPLOYEES ARE DISCLOSED IN THE ANNUAL REPORT SENT TO ALL SHAREHOLDERS AND MADE AVAILABLE ON ITS WEBSITE AT THE INVESTOR RELATIONS LINK. FINANCIAL STATEMENTS. PER SE, ARE NOT DRAFTED FOR THE ORGANIZATION, BUT THE FORM 990 ITSELF CONVEYS THAT INFORMATION AND IS WIDELY DISEMINATED ON THE WORLD WIDE WEB. THE GOVERNING DOCUMENT OF THE ORGANIZATION IS AVAILABLE UPON REQUEST. EXPLANATION FOR FORM 990, PART XI, LINE 9 Out of period adjustments