Return of Organization Exempt From Income Tax ~oi;n 990 Under sect Ion 501(c), 527, or 4947(a)(7) of tie Internal Revenue Coda (except black loop orowment ormsTreasury benefit trust or private foundation) inr"d aN~,~e swio " The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2002 calendar year, or tax year pe B Chec4 .I P~~ e ~ C Name of organization mP~ltsde IRS H and I ere not eppluable to section 527 organizations H(a) Is this a group return for affiliates') ED Yes EKNo H(b) It 'Yes,' enter number otaffiliates " H(c) Are all affiliates included9 N/A No (It'No ; attach a list ) Hid) Is this a separate return filed by an or- -1 Yes n No aaniulion covered by a croup rulina~ M Check " U d the organization is not required to attach L 1 Contributions, gifts, gents, and similar amounts received a Direct public support 1a 1 , 373 , 751 . 6 Indirect public support 16 497 060 . c Government contributions (grants) is 1 224 945 . d Total (add lines is through tc) (cash E 3,095,756 . noncasn E ) 2 Program service revenue including government tees and contacts (from Part VII, line 93) 3 Membership dues and assessments 4 interest on sarongs and temporary cash Investments 5 Dividends and interest from securities 6 a Gross rents 6a b Less rental expepses aft c Nat rental income or (loss) (subtract line 6b horn line 6a) 7 Other investment income (describe 'c 8 a Gross amount from sale of assets other A Securities B Other d ;, than inventory 1 , 010,571 . Be 912 , 088 . b Less cost or other basis and sales expenses 1 , 240 , 210 . 86 724 , 479 . c Gain or (loss) (attach schedule) -229 , 639 . tic 187 609 . d Net pain or (loss) (combine one 8c, columns (A) and (B)) STMT 2 STMT 3 9 Special events and acWRies (attach schedule) a Gross revenue (not including $ 0 - of contributions reported on line la) 9a 47, 674 . h Less direct expenses other than funAraising expenses 96 20 , 231 . C~r door I s) from special events (subtracthne9bfrom line 9a) SEE (STATEMENT 4 -}0-e- Gross salesof.in enlorv. less returns and allowances 10a is 3 , 095 , 756 . 2 385 595 . 3 2 , 610 . 4 s 168 ,192 . Bt 7 ad -42 , 030 . se 27 , 443 . IOc n 15 , 813 . 12 3 , 653 , 379 ._ 13 3,000 446 . 14 513,549 . 15 121 313 . . is 31 , 686 L73 666 994 . is -13,615 . 19 11 , 044 , 738 . to z339 , 9 13 . ti 10 691 210 . Form 990 (2002) b less cost of s said I lob I 5 tronat o ss) from sales of inventory (attach schedule) (subtract line 10b tram line 70a) Other revenugm Part VII, line 103) atalrBVenue d lines 1A 2 3 4 5 6c 7 8d 9c 10c and 11 V= f~ --P,egram3erwce : (from line 44, column (B)) Management and general (from line 44, column (C)) Fundraising (from line 44, column iD)) Payments to affiliates (attach schedule) SEE STATEMENT 5 VI ,° 14 15 n 16 W n 18 od 20 21 Excess or (deficit) for the year (suhtractline 17 from line 12) Net assets or fund balances at beginning of year (from line 73, column (A)) Otter changes in net assets or fund balances (attach explanation) SEE Net assets or fund balances at end of year (combine lines 18 19 and 20) LHA Fob Paperwork Reduction Act Notice, see the separate Instructions 1 758573 42256 2002 .05060 YWCA OF Q U STATEMENT 6 NEW CASTLE COUNTY 42256-1 y !U430707 I md,,eee i E :]~Mge P', or WCA OF NEW CASTLE COUNTY I Nair,e tyw MUM Number and street (or P 0 box it mail is not delivered to street address) ~a'," ~m sa~n~233 KING STREET inawc ~~' " m ao .. City ortawn,state orcouniry,andZIP+4 []""'°"°°° WILMINGTON , DE 19801 rtwm ~AUO~~moo~ ~ Section 501(x)(3) organizations and 4947(a)(1) nonexempt charitable trus °'~°~°° must attach a completed Schedule A (Form 990 or 990-EZ) J Organizatlonrype(meamrowe)P-LJso7(c)(s ) ,-q insert no) Ugga7(a)(7) or 1-152 K Check here " D d the organization's gross receipts are normally oat mare than $25,000 The organization need not file a return with tie IRS, but d the organization received a Form 990 Package in the mail, it should file a return without financial data Same states require a complete return 0 Employer identification number 51-0064344 RaoMsurte ETelephone number (3021658-7161 F eamnmqrrtmaa U cmn IXI occiud L -3t
Transcript
Return of Organization Exempt From Income Tax ~oi;n 990 Under sect Ion 501(c), 527, or 4947(a)(7) of tie Internal Revenue Coda (except black loop
orowment ormsTreasury benefit trust or private foundation)
inr"d aN~,~e swio " The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2002 calendar year, or tax year pe
B Chec4 .I P~~ e ~ C Name of organization mP~ltsde
IRS
H and I ere not eppluable to section 527 organizations H(a) Is this a group return for affiliates') ED Yes EKNo H(b) It 'Yes,' enter number otaffiliates " H(c) Are all affiliates included9 N/A No
(It'No ; attach a list ) Hid) Is this a separate return filed by an or-
-1 Yes n No aaniulion covered by a croup rulina~
M Check " U d the organization is not required to attach L
1 Contributions, gifts, gents, and similar amounts received a Direct public support 1a 1 , 373 , 751 . 6 Indirect public support 16 497 060 .
c Government contributions (grants) is 1 224 945 . d Total (add lines is through tc) (cash E 3,095,756 . noncasn E )
2 Program service revenue including government tees and contacts (from Part VII, line 93) 3 Membership dues and assessments 4 interest on sarongs and temporary cash Investments 5 Dividends and interest from securities 6 a Gross rents 6a b Less rental expepses aft c Nat rental income or (loss) (subtract line 6b horn line 6a)
7 Other investment income (describe 'c 8 a Gross amount from sale of assets other A Securities B Other d ;, than inventory 1 , 010,571 . Be 912 , 088 .
b Less cost or other basis and sales expenses 1 , 240 , 210 . 86 724 , 479 . c Gain or (loss) (attach schedule) -229 , 639 . tic 187 609 . d Net pain or (loss) (combine one 8c, columns (A) and (B)) STMT 2 STMT 3
9 Special events and acWRies (attach schedule) a Gross revenue (not including $ 0 - of contributions
reported on line la) 9a 47, 674 . h Less direct expenses other than funAraising expenses 96 20 , 231 . C~r door I s) from special events (subtracthne9bfrom line 9a) SEE (STATEMENT 4
-}0-e- Gross salesof.in enlorv. less returns and allowances 10a
. is 31 , 686 L73 666 994 . is -13,615 . 19 11 , 044 , 738 . to z339 , 9 13 . ti 10 691 210 .
Form 990 (2002)
b less cost of s said I lob I 5 tronat o ss) from sales of inventory (attach schedule) (subtract line 10b tram line 70a)
Other revenugm Part VII, line 103) atalrBVenue d lines 1A 2 3 4 5 6c 7 8d 9c 10c and 11 V= f~
--P,egram3erwce : (from line 44, column (B)) Management and general (from line 44, column (C)) Fundraising (from line 44, column iD)) Payments to affiliates (attach schedule) SEE STATEMENT 5
VI ,° 14
15 n 16 W
n 18
od 20 21
Excess or (deficit) for the year (suhtractline 17 from line 12) Net assets or fund balances at beginning of year (from line 73, column (A)) Otter changes in net assets or fund balances (attach explanation) SEE Net assets or fund balances at end of year (combine lines 18 19 and 20) LHA Fob Paperwork Reduction Act Notice, see the separate Instructions
1 758573 42256 2002 .05060 YWCA OF
Q U
STATEMENT 6
NEW CASTLE COUNTY 42256-1 y !U430707
I
md,,eee i E:]~Mge P', or WCA OF NEW CASTLE COUNTY I Nair,e tyw MUM Number and street (or P 0 box it mail is not delivered to street address)
~a'," ~m sa~n~233 KING STREET inawc
~~'�"�m ao . . City ortawn,state orcouniry,andZIP+4 []""'°"°°° WILMINGTON , DE 19801 rtwm ~AUO~~moo~ ~ Section 501(x)(3) organizations and 4947(a)(1) nonexempt charitable trus
°'~°~°° must attach a completed Schedule A (Form 990 or 990-EZ)
J Organizatlonrype(meamrowe)P-LJso7(c)(s ) ,-q insert no) Ugga7(a)(7) or 1-152 K Check here " D d the organization's gross receipts are normally oat mare than $25,000 The
organization need not file a return with tie IRS, but d the organization received a Form 990 Package in the mail, it should file a return without financial data Same states require a complete return
0 Employer identification number
51-0064344 RaoMsurte ETelephone number
(3021658-7161 F eamnmqrrtmaa U cmn IXI occiud
L -3t
must complete c ions and section
(A) Total
2
22 Grants and allocations (attach schedule)
ran s nonmsn s
23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation at officers, directors, etc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundraising toes 31 Accounting fees 32 Legal tees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printrig and publications 39 Travel 40 Conferences, conventions, and meetings 41 Interest 42 Depreciation, depletion, etc (attach schedule) 33 Other expenses not covered above (itemize)
a PROFESSIONAL SERVICES y INSURANCE e PUBLICITY a iNVESTMENT EXPENSES e
9
6,820 .1 18
d
Farm 990 (2002)
422561 2
10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY
YWCA OF r ~~ ~~ Statement o au ~
Functional Expenses and
51-0064344 and (D) are required for section 507(c)(3)
(0) Fundraising
Joint Costs Check " I X J if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services " 0 Yes M No If Yes' enter (I) the aggregate amount of these joint costs E , (II) the amount allocated to Program services b
What is the organization's primary exempt purpase9 10, SEE STATEMENT 7 Progt,
AlloryanutfEOnamustOMfJIWNerNVnptpWpOas ihlwertanblA . dear endCOnda, mpnns5tateNenumber otdlelbfdvC0,0udimbonfhfued .1lGDL1NV NuNamab NM ve trot rtpouMls (SecGOn 501 (ca and (d) OipY117lCOru and <847()(1) nOnlsvnPt diMtO01s trusts mush alto entY the amount of grants end (4) rp NIpIJEOl19 m OCIY7 J VI71IT GYM C
a SEE FOOTNOTE
3,000,446 . b
c
Note Where required, attached schedules end amounts within the description column (A) (g) should be for end-of-year amounts only Beginning of year End of year
47a Accounts recervable a7a 124 046 . o Less allowance tordoubtful accounts ash 224,226 . q7s 124 046 .
48 a Pledges receivable 48a , , 181 , 300 . ~ b Less allowance fordoubtful accounts 486 57,000 . 48c 181 300 .
49 Gents receivable 49 50 Recervablas from officers, directors, trustees,
and key employees 50 N m 51 a Other notes and loans receivable 51a N
b Less allowance for doubtful accounts 51b 51C 52 Inventories for sale or use 1 . 52 1 . 53 Prepaid expenses and deferred charges 49 , 262 . 53 44 , 088 . 54 Investments-securities STMT B STMT 9 " ~ Cost ~ FNN 4 487 306 . 5a 3 , 917 , 754 . 55 a Inves6nent5 - land, buildings, and
equipment basis 55a
6 Less accumulated depreciation SSh SSe 56 Investments - other 58 57 a Land, buildings, one equipment basis 57a 8,503 , 499 .
o Less accumulated depreciation 57h 2 E 671 , 875 . 6,956 37 . 57c 5 , 831 , 624 . 58 Other assets (describe " 1 58
59 Total assets add lines 45 throu g h 58 must equal line 74 12 , 260 , 161 . 59 11 , 655 368 . 60 Accounts payable andaccrued expenses 282 042 . 60 77 355 . 61 Grants payable 61 62 Deferred revenue 62 50 718 . w 63 Loans from officers, directors, trustees, and key employees 63
a 64 a Tax-exempt bond liabilities fiqa j h Mortgages and other notes payable STMT 10 STMT 11 914,263 . eqp 789,263 .
65 Other liabilities (descnbe ~ SEE STATEMENT 12_ ) ~ 19,118 . 65 46,822 .
Organizations that tallow SFAS 117, check here 1 U and complete lines 67 through 69 and lines 73 and 74 H
67 Unrestncted 7,024 788 . `
67 m 68 Temporarily restricted 228 991 . 68 m 69 Pernianently restricted 3 , 790 , 959 . 69
Organizations that do not tallow SFAS 117, check here " ~ and complete lines 70through 74
70 Capital stock, trust principal, or current funds ~ 70 77 Paid-in or capital surplus, or land, building, and equipment fund 71
a 72 Retained earnings, endowment, accumulated income, or other funds 72 73 Total net assets or fund balances (sad lines 67 through 69 or lines 70 through 72,
column (n) must equal dine 79, column (B) must equal dine 21) 11,044,738 . 73
487,814 .
10 .691 .210 .
3 10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
r
T Form 990(2002) YWCA OF NEW CASTLE COUNTY 51-0064344 Page 3
Part N Balance Sheets
- 1 74 Total liabilities and net assets l fund balances (add lines 66 and 73) 1 12, 2 60, 161 . 1 74 1 11 655 , 361 Form 990 is available for public inspection and, for some people serves as the primary or sole source of information about a particular organization How the public
Perceives an organization in such cases may be determined by the information presented on its return Therefore, pleas= make sure tie return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments
223021 o,-zzm
Form 990 2002 YWCA OF NEW CASTLE COUNTY 51-0064344 Page 4 Part (Y-A Reconciliation of Revenue per Audited part IV-B Reconciliation of Expenses per Audited
Financial Statements with Revenue per Financial Statements with Expenses per Return Return
a Total revenue, pains, and other support a Total expenses and tosses par per audited financial statements " a 3 , 287 , 440 . audited financial statements " a 3 , 6 46, 968 .
b Amounts included on line a but not on G Amounts included on line a but not on ~ line 17, Form 990 '
line 12, Form 990 (1) Donated services (7) Net unrealized gains and use of facilities $
on investments S -339,913 . ,~ (2) Prior year adjustments (2) Donated services reported on line 20, " -
and use of facilities $ - Form 990 $ (3) Recoveries of poor ~ (3) Losses reported on
year grants $ line 20, Form 990 $ (4) Other (specify) 14) Other (specify)
S ~ S - Add amounts on lines (1) through (4) " h -339 '~ 91 3 . Add amounts on lines (1) through (4) " h 0,.
c Line a minus line D " e 3 , 627 353 . s line a minus tine h " e 3 , 640 , 968 .
d Amounts included an line 12, Forth d Amounts included on line 17, Forth 990 but not on line a 990 Gut not on line a
(1) Investment expenses " ` (1) Investment expenses not included on ' ~ not included on line 6b,Form 990 f 26,026 . " line 66,Form 990 $ 26,026 .
(2) Other (specify) (2) Other (specify)
Add amounts on lines (1) and (2) " d l 26,026 . e Total expenses per line 17, Form 990
(linecplus line a) " e 3,666,994 . ployees (Ust each one even if not compensated ~ Title and average hours (C) Campensahon (Ucoomeuaan m -~E) Expense per week devoted to (II oat p~l~, eMar oi .°~~ aab~ e` .account and (A) Name and address
75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all related organizations, of which mare than $70,000 was provided by t h e related orqanizations7 If Yes' attac h sched ule 1 0 Yes 0 No Form 990 (2002)
22303, 01-22-m 4
10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
Add amounts on lines (1) and (2) 110- 1 it 26 , 026 e Total revenue per line 12, Forth 990
Ilmaeolusline dl 1 e 3 .653,379
344 Pages Yes No
76 X 77 X
78a , ` ~X 78h 79 X
BOa ~ X 4
Bib X
82a X
83a X 83p X Boa X 77 7
76 Did the organization engage in any activity not previously reported to the IRS It 'Yes,* attach a detailed description of each activity 77 Were any changes made in the organizing or governing documents but not reported to the IRS
If Yes; attach a conformed copy of the changes 78 a Did the organization have unrelated business gross income 0151,000 or more during the year covered by this retum9
6 If Yes' has it filed a tax return on Form 990-T for his yeah N/A 79 Was there a liquidation, dissolution, termination, or substantial contraction during tie yeah
It 'Yes,' attach a statement 80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,
governing bodies, trustees, officers, etc , to any other exempt or nonexempt organization? b II Yes,' enter the name of the organization 111111
and check whether it is exempt or D nonexempt 87 a Enter direct or indirect political expenditures See tine 81 instructions ~ 81a
h Did the organization file Form 1120-POL for this yea( 82 a Did the organization receive donated services or the use of materials, equipment . or facilities at no charge or at substantially less than
fair rental value D If 'Yes,* you may indicate the value of these items here Do not include this amount as revenue in Part I or as an
expense in Part II (Sae instructions in Part III ) I B26 ~ NBA
83 a Did tie organization comply with the Du01r inspection requirements for returns and exemption applications? h Did the organization comply with the disclosure requirements relating to quid pro quo contributions?
84 a did the organization solicit any contributions or gifts that were not tax deduc661e9 O h 'Yes : did the orpamrabon include wild every solicitation an express statement that such contributions or gAts were not
tax deaucUble7 N / A
85 507(c)(4), (5), or (6) organizations where substantially all dues nondeductible by mem6ers9 N/A
b Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A If Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy fax owed tar the poor year
c Dues, assessments, and similar amounts from members 85C N/A A Section 162(e) lobbying and political expenditures &5d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 8t5e N/A f Taxable amount of lobbying and political expenditures (line BSd less 85e) 851 N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line BSf? N/A h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to r6 reasonable estimate of dues
allocable to nondeductible lobbying and political expenditures for the following tax yea( N / A
86 501(c)(n organizations Enter a Initiation tees and capital contributions included an line 12 88a N/A h Gross receipts, included an line 12, for public use of club facilities 86b N/A
87 501(c)(72) organizations Enter a Gross income from members or shareholders 87a NBA
b Gross income tram other sources (Do not net amounts due or paid to other sources against amounts due or 2cerved from them ) B7C NBA
88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 3017701-2 and 301 77013 If'Ves' complete Part IX
89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under SecUan 4911 . 0 " , section 4912 . 0 . , section 4955 " 0
O 501(c)(3) and 501(q(4) organizations Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a poor yeah It Yes,' attach a statement explaining each transaction
c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under
., ~-A [
secUOns 4912, 4955, and 4958 . 0 . d Enter Amount of tax on line B9c, above, reimbursed by the organization 0 .
90 a List the stales with which a copy of his return is filed 1 NONE h Number of employees employed in the pay period that includes March 12, 2002 T90b T 159
91 The hooks are in care of " THE CORPORATION Telephone no IN- 302-658-7161
Locateaat " 233 KING STREET, WILMINGTON DE ZIPr4 10- 19801
92 Section 4907(a)(1) nonexempt charitable trusts riling Form 990 m lieu of Form 1041- Check dare 1 and enter the amount of tax-exempt interest received or accrues during the tax veer " I 92 ~ NBA
i23°°' 01-22-03 Form 990 (2002)
5 10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
sso
Note Enter gross amounts unless otherwise indicated
93 Program service revenue a PROGRAM SERVICES h t 0 e 1 Medicare/Medicaid payments g Fees and contacts from government agendas
94 Membership dues and assessments 95 Interest on savings and temporary cash investments 96 Dividends and interest from securities 97 Net rental income or (lass) from real estate
a debt-financed property b not debt-financed property
98 Net rental income or (lass) from personal property 99 Other investment income 100 Gain or (loss) from sales of assets
other than inventory 101 Net income or (lass) from special events 102 Gross profit or (loss) from sales of inventory 103 Other avenue
a SALES 6 MISCELLANEOUS b c d e
104 Subtotal (add columns (B), (D), and (E)) 705 Total (add line toe, columns (6), (o) . and (E))
e 32 at the instructions
Line No I Explain how each activity for which income is reported in column (E) 01 Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by provtding funds for such purposes)
PERSONAL DEVELOPMENT, IN
able Subsidianes and Disregarded Er C
~~ge of Nature ot)actrvRias
WITH THE
the instructions
Name, address, and EIN of Partnership, or disrega
1A
(al Did the organization, during the year, receive any funds, directly or indirectly, (b) did the organization, du ring the year, pay premiums, directly or indirectly, on
10430707 758573 42256 2002 .05060
I Farm 990 ASTLE COUNTY 51-0064344 P tIVItIeS (Seepage 31 at the instructions )
Unrelated business income s.eUase .saa~sizsiaa~ma
ET.- Business Amount (~) Amount Related or exempt code ~�� . tuncGon income
6
Please ,y~++ m~mct ~ Glaro Detv~van U Pnro~a" e~ctar
Sign ~: u, Here 1 Signature at officer
Paid PreDarars , vgnalure
Preparers F�� s ���,~� [RASTER, SID Use Only ~F~abvm~ ' 002 WEST 1 zza,s, '°°'°""° ni 72 n9 La . n WILMINGTON, 9
SaHEDULE A (Form 990 or B90-EZ)
Organization Exempt Under Section 501(c)(3) OMB NO 15d`r00d7
(Except Private Foundation) and Section 507(e), 507(Q, 507(k),
2002 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions .)
No. MUST he completed by the shove organizations and attached to their Farm 990 or 990-EZ
I Employer Identification number
OepvtmentolUeTrtuury Intcnel qwenue Servlm
Name of the organization
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (Sae page 7 of the instructions List each one If [here are none, enter 'None 1
^~n~ (e la) Name and address of each employee paid (h) Title and avenge
hour12=2n'
s 'ud
more than $50,000 per week devoted to (s) Compensation .r~e accoi
nnsd~on ..em~ al r
B
3,200 .1 7,1
52,963 .1 6 .762 .
Total number of other employees paid
aza,oim, zz oa LHA For Paperwork Reduction Act Note, see the Instructions for Form 990 and Form 990-E2 Schedule A (Form 990 or 990-EZ) 2002 7
10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
MARIAN HINSON_____--_____-_-_____- OUSING DIR .
110 TOWNE EST . CRT K-4, WILM, DE I50
EDIE CORBIN JADM . SVCS D
GINNY MARINO--___-__-__--_______-_ RETING D
2516 TRAYNOR AVENUE CLAYMONT, DE 197045
WILMA GARRIZ --_- INANCE DIR .
2 RIVA RIDGE LANE BEAR, DE 19701 145
---------------------------------
57,000 .1 8,157 .
Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions List each one (whether individuals or firms) It there are none, enter 'None ')
(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation
NONE
--------------------------------------------
--------------------------------------------
--------------------------------------------
--------------------------------------------
Total number of others receiving over
d Do you have a section 403(b) annuity plan for your employees Nape Attach e statement to explain how the organization determines that individuals or organizations receiving giants orloans him it in furtherance of it chantable programs 'qualrly' to receive payments
73 0 An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in 11) lines 5 through 12 above, or (2) section 501(c)(4) (5) or (6) d they meet the test of section 509(a)(2) (See section 509(a)(3) )
Provide the following information about the supported organizations (See papa 5 of tie instructions ) (b) one number
from above (a) Name(s) of supported organgation(s)
14 test for public safety Section
Schedule A (Farm 990 or 990-EZ) 2002
10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
ScpedWea(FOrm990or990-eZ)2o02 YWCA OF NEW CASTLE COUNTY 51-0064344 Page2
part 1t1 Statements About Activities (See page 2 of the instructions ) Yes No
1 During the year, has the organization attempted to influence national state, or local legislation, including any attempt to influence public opinion an a legislative matter or referendums If'Yes ; enter the total expenses paid or incurred in connection with the lobbying activities " E E z 5 " (Must equal amounts on line 38, Part VI-A, orline iotPart Vl-B) VI-B, LINE I 1 X
Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking 'Yes,' must complete Part VI-8 AND attach a statement giving a detailed description of the lobbying activities
2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of then families, or with any taxable organization with which any such . a person is affiliated as an officer, director, trustee, majority owner, or principal henefiuary9 Q/ the answer to any question is 'Yes,' attach e detailed statement explaining the transactions)
a Sale, exchange, or leasing of property? 2a X
b Lending of money or other extension of credits I 2b I I X
e Furnishing of goods, services, or faciliVes9
A Payment of compensation (or payment or reimbursement of expenses if more than $1,000)
e Transfer at any part of it income or assets
3 Does the organization make grants for scholarships, fellowships, student loans etc I (See Note below )
The organization is not a private foundation because it is (Please check only ONE applicable box ) 5 El A church, convention of churches, or association of churches Section 170(b)(1)(A)(1) 6 ~ A school Section 170(b)(1)(A)(ji) (Also complete Part V ) 7 ~ A hospital or a cooperative hospital service organization Section 770(b)(7)(A)(ui) 8 0 A Federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) 9 0 A medical research organizahon operated in conjunction with a hospital Section 170(b)(1)(A)(u) Enter the hospltaPa name, city,
and date 1 70 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(rvl
(Also complete the Support Schedule in Part IV-A ) 11 a 0 M organization that normally receives a substantial part of its support from a governmental unit or from the general public
Section 170(b)(1)(A)(w) (Also complete the Supped Schedule in Part IV-A ) 11b 0 A community trust Section 170(h)(7)(A)(vi) (Also complete the Support Schedule in Part IV-A 72 ~ M organization that normally receives (1) more than 331/d I of its support from contributions . membership lies, and gross
receipts from activities related to its charitable, etc , functions - subject to certain exceptions, and (2) no more than 3311d% of its support from gross investment income and unrelated business taxable income (less section 511 taxi from businesses acquired by the organization otter June 30, 7975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A
u]711 Ot-Z2 03
91 . 1
854,500 .
pp i ax revenues ieviea Tot me organaahon's benefit and either paid to it or expanded an its behalf
21 The value of services or facilities famished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to the public without charge
py Other income Attach aschedule EE STATE Do net include pain or (loss) from safe of capital assets
1-~26H29'~ 2 7 2 9 6 . 41 14
23 Total ofhnesl5through 22 T4,0 .4,186F253 ,323,32 .14 24 Line 23minus line n 3,465,995 . 4,087,787 . 3,630,12
7
10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
Schedule a (Farm 990 or 990-EZ) 2002 YWCA OF NEW CASTLE COUNTY 51 [Part IV-A 1 Support Schedule (Complete only if you checked a box online 10, 11, or 12 ) Use cash method of accoun
Note You ma use the worksheet in the instructions for convertin from the accrual to the cash method of a Calendar year~orliscalyear De Innm In " (a) 2001 (h) 2000 (s) 1999 (O) 1998 15 Gifts, grants,and contributions
merchandise sold or services performed . or furnishing of facilities in any activity that is related to the organization's charitable . etc purpose 740,265 . 698,466 . 693,201 . 677,837
7B Gross income tram interest, dividends, amounts received from payments on sacurrtles loans (sec- tion 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30,is75 194 690 . 302 403 . 200 996 . 156 , 411
19 Net income from unrelated business
Page 3
25 Enter s%otline 23 42 063 . 47 863 . 43 233 . 37 632 . 28 Organizations described on lines 10 or 11 a Enter 2% of amount in column (e), line 24 . 28a 285 386 .
D Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 1998 through 2001 exceeded the amount shown in line 26a Do not file this list with your return Enter the sum of all these excess amounts 1 280 432 766 .
c Total support for secUon 509(a)(1) test Enter tine 24, column (e) " 28c 14 269 , 315 . D AudAmounts from column (e)torlines 78 854,500 . 19
22 119,274 . 26o 432,766 . " 26d 1~ 406,540 . e Public support (line 26c minus line 26d total) 1 26e 12,862 775 . 1 Public support percentage (line 26e (numerator) divided by line 26s (denominator)) 1 281 90 . 142
27 Organizations described on line 12 a For amounts included in lines 15, 16, and 17 that were reserved from a 'disqualified person,' prepare a list for your records to show tea name of, and total amounts received in each year from, each 'disqualified person ' Do net file this list with your return Enter the sum of such amounts for each year N/A (2007) (2000) (1999) (7998)
6 For any amount included in tine 17 that was racerve0 from each person (ether than 'disqualified persons'), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11, as well as individuals ) Do not file this list with your return After computing the difference between the amount reserved and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year NBA (2001) (2000) (1999) (7998)
c Add Amounts from column (e) for lines 15 16 17 20 21 " 27t N/A
G Ado Line 27a total and line 27b total " 27d N / A a Public support (line 27c total minus line 27d total) " 27e N/A 1 Total support for section 509(a)(2) test Enter amount on line 23, column (e) 1 1 2711 N/A g Public support percentage (line 27e (numerator) divided by line 27f (denominator) W 27 ` N / A
28 Unusual Grants For an organization descn6ed in line 10, 77, or 121hat reserved any unusual gams dunnp 7998 through 2007, prepare a list for your records to show, for each year, [ha name of tie cantnbutor, the date and amount of the grant, and a 6nef descnption of the nature of the grant Do not Ills this list with your return Do not include these gents in line 15
22787 01 22 03 SUieCmaA(Fortn990or990-ez
Schedule A(Form990or990-eZ)2002 YWCA OF NEW CASTLE COUNTY 51-0064344 Page4 part Y Pnvate School Questionnaire (See page 7 of the instructions ) N/A
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
No
34 a Does the organization receive any financial aid or assistance from a governmental agency b Has the organization's right to such aid ever been revoked or suspended?
If you answered Yes'to either 34a or b, please explain using an attached statement 35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 OS of Rev Proc 75-50,
Schedule A (Form 990 at 990-EZ) 2002
10
10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body
30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships
31 Has the organization putillcized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration penaG A R has no solicitation program, is a way that makes the policy known to all parts of the general community d serves It'Yes' please describe, if 'No,' please explain (It you need mare space, attach a separate statement )
32 Does the organization maintain the following a Records indicating the racial composition of the student body . faculty, and administrative sWff9 h Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis s Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student
admissions, programs, and scholarships d Copies of all material used by the organization or on its behalf to solicit contributions,
It you answered 'No'to any of the above, please explain (It you need more space, attach a separate statement )
33 Does the organization discriminate by race in any way with respect to a Students' rights or pavileges? b Admissions policies? c Employment of faculty or administrative sWff9 d Scholarships or other financial assistance? e Educational policies? I Use of facilities? g Athletic programs h Other extracurricular activities?
It you answered 'Yes' to any of the above, please explain (If you need more space, attach a separate statement )
223131 Ot 22-0.3
it the ornanizatian helonas to an affiliated noun (;hack 1
N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (ado lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following table-
II the amount on line 40 is - The lobbying nontaxable amount is -
Over S1000,000butno[wrf1,500000 f775,000plus 10%olMevtevwerf1,000000
Over 31500,000butnolwerS17,000000 f225000plus 5% of Me .. er $1,500 000
av $17,000,000 $1,000 000
42 Grassroots nontaxable amount (enter 25°/, of line 41) 43 Subtract line 42 from line 36 Enter-0- d line 42 is more than line 36 44 Subtract line 41 from line 38 Enter-0- rf line 41 is more than line 38
Lobbying Expenditures During 4-Year Averaging Period
(a) (b) (c) (0) 2002 2001 2000 1999
Calendar year (or fiscal year beginning ln) 45 Lobbying nontaxable
amount 46 Lobbying ceiling amount
(150% of line 45(e)) 47 Total lobbying
expenditures 48 Grassroots nontaxable
amount 49 Grassroots ceiling amount
(150% of line 48(e)) 50 Grassroots lobbying
(a) Total
0 .
0 .
0 .
0 .
0 .
Amount
25 .
! Part YI-B i Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions
Dunng tie year, did the organization attempt to influence national state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use at a volunteers 6 Paid staff or management (Include compensation in expenses reported on lines e through h ) c Media advertisements O Mailings to members, legislators, or the public e Publications, or published or broadcast statements 1 Grants to other organizations forlobbying purposes g Direct contact with legislators, then staffs, government officials, or a legislative body h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means I Total lobbying expenditures (Add lines s through h )
It Yes'to any of the above also attach a statement giving a detailed d escription of the lobbying activities
11 10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
Schedule n(Form 990or990-EZ)2002 YWCA OF NEW CASTLE COUNTY 51-0064344 Page 5 Bart VI-A7 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions) N/A
ITO be completed ONLY 6v an eliaibla oraaniution that bled Form 57681
Limits on Lobbying Expenditures term expenditures' means amounts paid or incurred
(a) Affiliated group
totals
If them is w must file Form 4720
4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns
below See the instructions for lines 45 through 50 on page 11 of the instructions )
(h) To be completed for ALL electing organizations
Schedule A (Farm 990 or 990-EZ) 2002
Schedule a(FOrm 990 or 990-EZ)2002 YWCA OF NEW CASTLE COUNTY 51-0064344 Page 6 Part :VII Information Regarding Transfers To and Transactions and Relationships With Nonchantable
Exempt Organizations (See Page 12 of the instructions I 51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section
501(c) of the Code (other than section 507(c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting organization to a nanchantable exempt organization of Yes No
(i) Sales or exchanges of assets with a noncharRable exempt organization (II) Purchases of assets from a nonchantable exempt organization (III) Rental of facilities, equipment, or other assets (Iv) Reimbursement arrangements (v) Loans or loan guarantees (vi) Performance of services or membership or fundraising solicitations Sharing of facilities, equipment, mailing lists, other assets, or paid employees If the answer to any of the above is 'Yes .' complete the following schedule Column (b) shook always show the fair market value of the goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement show in column (0) the value of the goods, other
(a) (b) ' (c) Line no Amount involved Name of nonchantable exempt organization
A or services received
(a) Descnptlan of transfers, transactions . and sharing arrangements
52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations Oescnbad in section 501(c) of the Code (other than section 501(c)(3)) or in section 527 " =Yes 0 No
p It Yes; complete the followinu schedule N/A
(o) Type of organization
Schedule A (Farm 990 or 990-EZ) 2002 12
2002 .05060 YWCA OF NEW CASTLE COUNTY 422561 10430707 758573 42256
(I) Cash (II) Other assets
b Other transactions
57a(f) X ill)
b(l) X bill) X bill) X b(iv) X hlvl X b(vi) X c X
(a) Name of organization M
Description of relationship
YWCA OF NEW CASTLE COUNTY 51-0064344
THE YWCA OF NEW CASTLE COUNTY PROVIDES A VARIETY OF PROGRAMS DESIGNED TO HELP PEOPLE BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF SOCIETY . IN 2002, THE YWCA SERVED APPROXIMATELY 22,629 INDIVIDUALS THROUGH PROGRAMS RANGING FROM A SHELTER FOR HOMELESS FAMILIES TO A CHILD CARE CENTER FOR PARENTS ENROLLED IN EDUCATION AND TRAINING PROGRAMS . MOST OF THE PEOPLE THE YWCA OF NEW CASTLE COUNTY SERVES ARE FROM LOW- OR MODERATE-INCOME BACKGROUNDS .
15 STATEMENT S) 10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
FOOTNOTES STATEMENT
YWCA OF NEW CASTLE COUNTY 51-0064344
16 STATEMENT S) 2 10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
FORM 990 GAIN (LOSS) FROM PUBLICLY TRADED SECURITIES STATEMENT 2
GROSS COST OR EXPENSE NET GAIN DESCRIPTION SALES PRICE OTHER BASIS OF SALE OR (LOSS)
VARIOUS SECURITIES 1,010,571 . 1,240,210 . 0 . -229,639 .
TO FORM 990, PART I, LINE 8 1,010,571 . 1,240,210 . 0 . -229,639 .
YWCA OF NEW CASTLE COUNTY 51-0064344
GROSS CONTRIBUT . GROSS DIRECT NET DESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME
TO FM 990, PART I, IN 8 912,088 . 2,376,391 . 0 . 1,651,912 . 187,609 .
FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 4
YWCA OF NEW CASTLE COUNTY 51-0064344
FORM 990 PAYMENTS TO AFFILIATES STATEMENT 5
TOTAL TO FORM 990, PART I, LINE 16 31,686 .
FORM 990 OTHER CHANGES IN NET ASSETS OR FUND BALANCES STATEMENT 6
STATEMENT 7
EXPLANATION
THE YWCA OF NEW CASTLE COUNTY, FOUNDED IN 1895 HAS A COMMITMENT TO COMMUNITY SERVICE, FOCUSING ON THE SPECIAL NEEDS OF WOMEN . IT IS OUR GOAL TO HELP WOMEN ACHIEVE SELF-SUFFICIENCY AND TO ENCOURAGE THEIR PERSONAL DEVELOPMENT . WE ARE A MEMBER OF THE YWCA OF THE USA, A WOMEN'S MEMBERSHIP MOVEMENT WHICH STRIVES TO ATTAIN PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE . . .AND TO ELIMINATE RACISM WHEREVER IT EXISTS BY ANY MEANS NECESSARY .
18 STATEMENT S) 5, 6, 7 10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
AFFILIATE'S NAME
NATIONAL YWCA
PURPOSE OF PAYMENT
NATIONAL SUPPORT
AFFILIATE'S ADDRESS
726 BROADWAY NEW YORK, NY 10003-9511
AMOUNT
31,686 .
DESCRIPTION
NET UNREALIZED LOSSES ON LONG-TERM INVESTMENTS
TOTAL TO FORM 990, PART I, LINE 20
FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE PART III
TOTAL TO SCHEDULE A, LINE 22 16,516 . 27,296 . 41,141 . 34,321 .
YWCA OF NEW CASTLE COUNTY 51-0064344
MAILINGS TO STATE LEGISLATORS AND OTHERS REGARDING LEGISLATION
24 STATEMENT S) 15 10430707 758573 42256 2002 .05060 YWCA OF NEW CASTLE COUNTY 422561
SCHEDULE A STATEMENT OF LOBBYING ACTIVITIES - PART VI-B STATEMENT 15
ACCUMULATED DEPRECIATION
$ 4,474
1,989,537
677,864
$ 2,671,875
CURRENT DESCRIPTION
Land and improvements
Budding and improvements
Equipment
COST
$ 627,731
6,888,397
987,371
$ 8,503,499
$ 3,923
337,244
137,766
$ 478,933
YWCA OF NEW CASTLE COUNTY
EIN 51-0064344
DECEMBER 31, 2002
FORM 990
PART II, LINE 42, PART IV, LINE 57b
Under penalties of pequry, I declare that I have examined this forth, including accompanying schedules and statements, and to the best of my knowledge and belief, R is true, correct, and complete, and Nat I am authorized to prepare this forth
of CPA
42256 1 08100512 758573 42256 2002 .05040 YWCA OF NEW CASTLE COUNTY
8868 Application for Extension of Time To File an coeicamber zooo, Exempt Organization Return OMB No 7545-1709 Dyvhmnl al the Tnmury mo��m qa��ue s.via " File a separate application for each return
" Ii you ere filing for an Automatic 3-Month Extension, complete only Pert I and check this box
" Ii you ere filing for an Additional (not automatic) 3-Month Extension, complete only Pert II (on page 2 of this form) Note* Do not complete Pert II unless you have already been granted en automatic 3-month extension on a preWousy filed Form 8888 . ,. . . . . . hart # . Automatic 3-Month Extension of Time - Only submit original (no copies needed
Note* Form BBO-T corporations requesting en automatic 6-month extension - cheek this bar end complete Pert I only Po. E:3 All other corporations (including Form 990.C (tars) must use Form 7004 to request en extension of time to Me Income tax returns partnerships, REMICs end busts must use Form 8 736 to request en extension of time to (ale Form 1065, 1066, or 7041
Type or Name of Exempt Organization Employer Identification number print
YWCA OF NEW CASTLE COUNTY 51-0064344 m° aw an. r, Number, street, end room or suite no Ii e P O box, see Instructions
233 KING STREET ~eWm 9n irow~uaro City, town or post office, state, and ZIP code For a foreign address, see instructions
WILMINGTON DE 19801
Check type of return to be filed (Ole a separate application for each return)
EXI Form 990 E::1 Form 990~T (corporation) 0 Forth 4720 Forth 990.8L 0 Form 990~T (sec 401(x) « 4080 trust) ~ Forth 5227
0 Form 990-Q ~ Form 990~T (trust other then above) ~ Forth 6069 Form 990~PF ~ Form 1041 A 0 Forth 8870
" if the organization does not have an office or place of business In the United States, check this box 1 0 It this Is for a Group Return, enter the organization's four digit Group Exemption Number (GEM I1 this is for the whole group, check this
box 1 = If it is for part of the group, check this box 1 0 and attach a list with the names and EINs of all members the extension will cover
1 I request an automatic 3-month (6-month, for 990-T corporation) extension o1 time until AUGUST 15, 2003 to Me the exempt organization return for the organization named above The extension Is for the organization's return for " EDcalendar year- or " 00 tax year beginning JAN 1 . 2002 , and ending DEC 31 . . 2002
2 II this tax year is for less than 12 months, check reason ~ Initial return 0 Final return ~ Change in accounting period
3a K this application is for Form 990-BL, 990~PF, 990 T, 4720 . or 6069, enter the tentative tax, less any nonrefundable credits See Instructions S
6 If this application is for Form 99OPF or 990-7, enter city refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit
c Balance Due Subtract line 3b from line 3a Include your payment with this forth, or, H required, deposit with FM coupon or, M required, by using EFTPS (Electronic Federal Tax Payment System) See Instructions $ NBA
Signature and Verification
LHA For Papelyrork Heductlon Act Aptlce, see Instruction
