YMCA OF METROPOLITAN DALLAS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF METROPOLITAN DALLAS (EIN 75-0800696)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-15
- IRS object ID
- 202321669349300322
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T15:32:12+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN DALLAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 2148809622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 Town Center Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David A Bornowski | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2148809622 | PhoneNum |
| Signature | 2023-06-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Bornowski | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT HAZELBAKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 Town Center Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $85,241,938 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCADALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 3332 | TotalEmployeeCnt |
| Total Volunteers | 1425 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,263,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,652,745 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,031,329 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,939,780 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,925,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,109 | PYOtherRevenueAmt |
| CY Other Revenue | $205,498 | CYOtherRevenueAmt |
| PY Total Revenue | $56,500,071 | PYTotalRevenueAmt |
| CY Total Revenue | $83,723,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,716,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $229,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,116,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,571,711 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,188,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,744,333 | PYOtherExpensesAmt |
| CY Other Expenses | $26,951,802 | CYOtherExpensesAmt |
| PY Total Expenses | $52,576,921 | PYTotalExpensesAmt |
| CY Total Expenses | $61,752,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,923,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,971,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $164,886,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,072,824 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,251,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,599,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $148,634,883 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,473,535 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,503,199 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Revenue | $30,515,573 | RevenueAmt |
| Desc | Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Afterschool Childcare, Preschool, Child Watch, Youth and Government, Model United Nations, Swim Lessons, Swim Team, Teen Clubs, Youth Sports, Resident Camp, Outdoor Education and Summer Day Camp, offer a range of experiences that enrich cognitive, social, physical and emotional growth. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,442,738 | ExpenseAmt |
| Grant | $73,100 | GrantAmt |
| Revenue | $19,891,485 | RevenueAmt |
| Desc | Healthy Living - The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Programs such as: Adventure Guides, group adult classes, diabetes prevention, health screening, Turkey Trot, Adult Sports, Personal Training, and other recreational activities are some examples of healthy living programs that we offer. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,199 | ExpenseAmt |
| Grant | $152,500 | GrantAmt |
| Revenue | $538,219 | RevenueAmt |
| Desc | Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs. YMCA programs such as: Make A Splash, the Urban Swim Program, Know Before You Go, College Scholarships, Community CPR/First Aid, and Program Scholarships are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage YMCA members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,308,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3332 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A BORNOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148809622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 Town Center Blvd | AddressLine1Txt |
| City | Coppell | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Adrienne Cortez | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Alexis Martinez | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Brian Jensen | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Byrd | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Newsome | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| David Holleran | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Deidre Ellington | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Cail | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | 0.5 | ||
| Felix Lozano III | ||||||||
| Chair | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jessica Thorne | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Jill Magnuson | ||||||||
| Immediate Past Chair | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Greer | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Jody Zorn | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | 1.0 | ||
| John Costa | ||||||||
| Treasurer | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Phillips | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Jorge Calderon | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Kelem Butts | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Ken Malcolmson | ||||||||
| Vice Chair | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenya Woodruff | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | 0.5 | ||
| Lori McMahon | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Keliher | ||||||||
| Secretary | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Spellings | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Michael Horne | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Minerva Rodriguez | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Patrick R Cowlishaw | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | 0.5 | ||
| Paul Hoffman | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Rebekah H Kay | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Richard A Gump Jr | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Romit Cheema | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | 0.5 | ||
| Ryan Bowles | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Tony Weber | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | 1.0 | ||
| Torrey Littlejohn | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | 0.5 | ||
| Vince Puente | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| W Steve Love | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Wendy J Holder | ||||||||
| Director | 0.5 | Yes (X) | $0 | $0 | $0 | |||
| Brandy Perryman | ||||||||
| Chief Operating Officer | 60.0 | $235,917 | $0 | $54,492 | Yes (X) | |||
| Curtis Hazelbaker | ||||||||
| President/CEO | 60.0 | $383,539 | $0 | $73,245 | Yes (X) | |||
| David A Bornowski | ||||||||
| Chief Financial Officer | 60.0 | $312,391 | $0 | $55,296 | Yes (X) | |||
| Suzanne Y Goswick | ||||||||
| VP Human Resources | 50.0 | $217,785 | $0 | $45,976 | Yes (X) | |||
| Eric Schenkelberg | ||||||||
| VP Operations | 50.0 | $156,036 | $0 | $27,329 | Yes (X) | |||
| John D Nitardy | ||||||||
| Sr. VP Advancement | 50.0 | $178,690 | $0 | $47,665 | Yes (X) | |||
| Kathryn Allen | ||||||||
| VP Development | 50.0 | $227,112 | $0 | $25,513 | 5.0 | Yes (X) | ||
| Rebecca Lee | ||||||||
| VP-Membership & Wellness | 50.0 | $143,257 | $0 | $47,403 | Yes (X) | |||
| Todd Baker | ||||||||
| VP Facilities | 50.0 | $193,120 | $0 | $41,045 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,047,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $417,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Total Building Maintenance Inc | ||||||
| PO Box 111665 | Carrollton | TX | 75011 | Building Maintenance Services | $654,641 | |
| Brothers B&B Contracting Inc | ||||||
| 605 E Palace Pkwy | Grand Prairie | TX | 75050 | Construction Contractor | $547,324 | |
| Venture Mechanical | ||||||
| 1644 W Crosby Rd | Carrollton | TX | 75006 | HVAC Contractor | $472,899 | |
| Sunbelt Pools | ||||||
| 10555 Plano Rd | Dallas | TX | 75238 | Swimming Pool Contractor | $193,626 | |
| Allyn Media | ||||||
| 3838 Oak Lawn | Dallas | TX | 75219 | PR/Media Consulting | $166,340 | Suite 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $165,414 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $314,288 | FundraisingAmt |
| Related Organizations | $1,360,573 | RelatedOrganizationsAmt |
| Government Grants | $10,976,041 | GovernmentGrantsAmt |
| All Other Contributions | $14,836,429 | AllOtherContributionsAmt |
| Noncash Contributions | $114,236 | NoncashContributionsAmt |
| Total Contributions | $27,652,745 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Revenue | 813410 | $19,891,485 | $19,891,485 |
| Childcare Revenue -- School Age | 813410 | $8,756,453 | $8,756,453 |
| Day Camp Revenue | 813410 | $4,628,409 | $4,628,409 |
| Resident Camp Revenue | 813410 | $4,111,159 | $4,111,159 |
| Childcare Revenue -- Infant/Toddler/Preschool | 813410 | $1,266,010 | $1,266,010 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,286,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,286,264 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,939,780 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,929 | TotalRevenueColumnAmt |
| Exclusion | $414,929 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,495,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $983,974 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $4,511,026 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,511,026 | TotalRevenueColumnAmt |
| Exclusion | $4,511,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $733,987 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $314,288 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $533,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,001 | TotalRevenueColumnAmt |
| Exclusion | $200,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $5,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,497 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,497 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,723,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,945,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,125,956 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,000 | TotalAmt |
| Program Services | $147,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,100 | TotalAmt |
| Program Services | $73,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,811 | TotalAmt |
| Program Services | $519,229 | ProgramServicesAmt |
| Management And General | $1,467,602 | ManagementAndGeneralAmt |
| Fundraising | $478,980 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,553,720 | TotalAmt |
| Program Services | $23,647,277 | ProgramServicesAmt |
| Management And General | $2,583,619 | ManagementAndGeneralAmt |
| Fundraising | $322,824 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,601 | TotalAmt |
| Program Services | $1,054,145 | ProgramServicesAmt |
| Management And General | $238,456 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,223 | TotalAmt |
| Program Services | $1,322,927 | ProgramServicesAmt |
| Management And General | $265,856 | ManagementAndGeneralAmt |
| Fundraising | $24,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646,356 | TotalAmt |
| Program Services | $2,284,391 | ProgramServicesAmt |
| Management And General | $304,577 | ManagementAndGeneralAmt |
| Fundraising | $57,388 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,091 | TotalAmt |
| Management And General | $27,091 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,935 | TotalAmt |
| Management And General | $48,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,218 | TotalAmt |
| Program Services | $2,240,046 | ProgramServicesAmt |
| Management And General | $1,192,527 | ManagementAndGeneralAmt |
| Fundraising | $40,645 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,159 | TotalAmt |
| Program Services | $851,153 | ProgramServicesAmt |
| Management And General | $104,050 | ManagementAndGeneralAmt |
| Fundraising | $56,956 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,796,040 | TotalAmt |
| Program Services | $4,405,856 | ProgramServicesAmt |
| Management And General | $357,053 | ManagementAndGeneralAmt |
| Fundraising | $33,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,869 | TotalAmt |
| Program Services | $510,091 | ProgramServicesAmt |
| Management And General | $327,282 | ManagementAndGeneralAmt |
| Fundraising | $5,496 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,599 | TotalAmt |
| Program Services | $3,255,182 | ProgramServicesAmt |
| Management And General | $158,792 | ManagementAndGeneralAmt |
| Fundraising | $119,625 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,831 | TotalAmt |
| Program Services | $759,069 | ProgramServicesAmt |
| Management And General | $149,961 | ManagementAndGeneralAmt |
| Fundraising | $11,801 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,997 | TotalAmt |
| Program Services | $558,750 | ProgramServicesAmt |
| Management And General | $122,644 | ManagementAndGeneralAmt |
| Fundraising | $32,603 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,700 | TotalAmt |
| Management And General | $283,700 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,721,367 | TotalAmt |
| Program Services | $5,225,059 | ProgramServicesAmt |
| Management And General | $496,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,396 | TotalAmt |
| Program Services | $301,396 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $3,818,341 | $3,818,341 | ||
| ADVENTURE GUIDE PROGRAMS | $327,583 | $327,583 | ||
| FURNITURE/EQUIPMENT COSTS | $461,163 | $447,794 | $13,369 | $0 |
| DUES/SUBSCRIPTIONS | $545,967 | $527,585 | $15,632 | $2,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,546 | TotalAmt |
| Program Services | $23,162 | ProgramServicesAmt |
| Management And General | $68,460 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,752,613 | TotalAmt |
| Program Services | $52,308,136 | ProgramServicesAmt |
| Management And General | $8,255,914 | ManagementAndGeneralAmt |
| Fundraising | $1,188,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,613,222 | BOYAmt |
| EOY | $62,090,326 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,914 | BOYAmt |
| EOY | $5,369,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,827 | BOYAmt |
| EOY | $2,226,393 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,418 | BOYAmt |
| EOY | $61,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,752 | BOYAmt |
| EOY | $1,221,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,448,769 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,468,996 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,861,189 | BOYAmt |
| EOY | $76,979,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,256,050 | BOYAmt |
| EOY | $32,123,412 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,886,372 | BOYAmt |
| EOY | $180,072,824 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,095,134 | BOYAmt |
| EOY | $8,001,608 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,354 | BOYAmt |
| EOY | $2,008,635 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,906,001 | BOYAmt |
| EOY | $5,589,046 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,251,489 | BOYAmt |
| EOY | $15,599,289 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,722,180 | BOYAmt |
| EOY | $123,298,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,912,703 | BOYAmt |
| EOY | $41,175,347 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,634,883 | BOYAmt |
| EOY | $164,473,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,886,372 | BOYAmt |
| EOY | $180,072,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,971,365 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6,132,713 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,365,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,649,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,725,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,047,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,652,745 | CurrentTaxYearAmt |
| Total | $61,439,649 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,342,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,807,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,203,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,953,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,824,225 | CurrentTaxYearAmt |
| Total | $224,131,995 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,707,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,457,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,929,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,000,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,476,970 | CurrentTaxYearAmt |
| Total | $285,571,644 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,591 | CurrentTaxYearAmt |
| Total | $710,025 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,591 | CurrentTaxYearAmt |
| Total | $710,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,861,619 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,929 | CurrentTaxYearAmt |
| Total | $1,167,844 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $414,929 | CurrentTaxYearAmt |
| Total | $1,167,844 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,986,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,896,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,208,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,321,053 | CurrentTaxYearAmt |
| Total | $7,784,826 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,911,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,773,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,378,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,247,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,212,952 | CurrentTaxYearAmt |
| Total | $294,524,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9672 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9681 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SALES TO MEMBERS, COLUMN A - 1320392.0, COLUMN B - 1519204.0, COLUMN C - 1173801.0, COLUMN D - 1077595.0, COLUMN E - 1115555.0, COLUMN F - 6206547.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - 565584.0, COLUMN B - 376926.0, COLUMN C - 149138.0, COLUMN D - 130858.0, COLUMN E - 200001.0, COLUMN F - 1422507.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - 100886.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 100886.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - 49389.0, COLUMN D - , COLUMN E - 5497.0, COLUMN F - 54886.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. The Public Policy Coalition pays a third party contractor to monitor legislative activity at the state level and to perform other duties associated with representing the best interest of Texas YMCAs. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,014,674 | OtherCostOrOtherBasisAmt |
| Book Value | $15,014,674 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,508,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,261,734 | DepreciationAmt |
| Book Value | $55,246,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,368,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,655,060 | DepreciationAmt |
| Book Value | $4,713,878 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,556,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,552,202 | DepreciationAmt |
| Book Value | $2,004,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,979,773 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in net assets of related Foundation | Desc |
| Book Value | $32,123,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,123,412 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $83,723,978 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,723,978 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,723,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,752,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $75 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,752,613 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,752,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IX Other Assets | Investment in net assets of related Foundation |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Misc - 75 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | Relief and Support Funds | PurposeOfGrantTxt |
| Cash Grant | $73,100 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Turkey Trot | Event1Nm |
| Gross Receipts Event1 | $771,304 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $111,546 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $659,758 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $22,387 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $37,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,867 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,785 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $320,869 | OtherDirectExpensesEvent1Amt |
| Event2 | Runway for Rise | Event2Nm |
| Gross Receipts Event2 | $213,079 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $181,071 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,008 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,126 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,354 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,892 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,671 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $42,221 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $77,098 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,048,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $314,288 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $733,987 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,387 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $75,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,993 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,785 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $402,321 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $533,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $200,001 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA BLUE RIDGE ASSEMBLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 BLUE RIDGE CIR | AddressLine1Txt |
| City | BLACK MOUNTAIN | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 560532130 | RecipientEIN |
| IRC Section | 501-C-3 | IRCSectionDesc |
| Cash Grant | $6,500 | CashGrantAmt |
| Purpose Of Grant | Annual Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | College Scholarships | GrantTypeTxt |
| Recipient | 82 | RecipientCnt |
| Cash Grant | $147,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 25 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brandy Perryman | ||||||||||||||
| Chief Operating Officer | $235,917 | $0 | $0 | $0 | $0 | $0 | $30,419 | $0 | $24,073 | $0 | $290,409 | $0 | $0 | $0 |
| Curtis Hazelbaker | ||||||||||||||
| President/CEO | $383,539 | $0 | $0 | $0 | $0 | $0 | $49,172 | $0 | $24,073 | $0 | $456,784 | $0 | $0 | $0 |
| David A Bornowski | ||||||||||||||
| Chief Financial Officer | $312,391 | $0 | $0 | $0 | $0 | $0 | $37,673 | $0 | $17,623 | $0 | $367,687 | $0 | $0 | $0 |
| Suzanne Y Goswick | ||||||||||||||
| VP Human Resources | $217,785 | $0 | $0 | $0 | $0 | $0 | $28,353 | $0 | $17,623 | $0 | $263,761 | $0 | $0 | $0 |
| Kathryn Allen | ||||||||||||||
| VP Development | $227,112 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,513 | $0 | $252,625 | $0 | $0 | $0 |
| Rebecca Lee | ||||||||||||||
| VP-Membership & Wellness | $143,257 | $0 | $0 | $0 | $0 | $0 | $19,571 | $0 | $27,832 | $0 | $190,660 | $0 | $0 | $0 |
| Eric Schenkelberg | ||||||||||||||
| VP Operations | $156,036 | $0 | $0 | $0 | $0 | $0 | $19,271 | $0 | $8,058 | $0 | $183,365 | $0 | $0 | $0 |
| John D Nitardy | ||||||||||||||
| Sr. VP Advancement | $178,690 | $0 | $0 | $0 | $0 | $0 | $23,592 | $0 | $24,073 | $0 | $226,355 | $0 | $0 | $0 |
| Todd Baker | ||||||||||||||
| VP Facilities | $193,120 | $0 | $0 | $0 | $0 | $0 | $24,273 | $0 | $16,772 | $0 | $234,165 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | Curt Hazelbaker and David Bornowski participate in a deferred compensation plan provided by the YMCA. The deferred comp plan amounts included in Schedule J were $11,685 and $425, respectively. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ryan Bowles | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $690,611 | TransactionAmt |
| Transaction | Payment to Marsh McLennan Agency for Insurance Brokerage Services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Outdoor Basketball Court | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $114,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Outdoor Basketball Court # of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2021 REGARDING THE 2022 COMPENSATION PACKAGE FOR THE CEO. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2021 REGARDING THE 2022 COMPENSATION PACKAGE FOR THE SENIOR STAFF. |
| Form 990, Part VI, Line 19 Required documents available to the public | AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 12286264, Related or Exempt Function Revenue: 12286264, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Net Assets of Related Foundation - -6132638; Misc - -75; |
| FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE | THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIRPERSONS OF ALL OTHER COMMITTEES. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT PART OF THE BOARD OF DIRECTORS. |
| 990 Part XI Line 9 Other changes in net assets | Special event expenses are not net of special event revenue in the audited financial statements, therefore are added back for reconciliation purposes. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN DALLAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N AKARD STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752661763 | EIN |
| Primary Activities | YMCA SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Dallas Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YMCA of Metropolitan Dallas Foundation Inc | ||
| C | $1,234,273 | Cash |
| YMCA of Metropolitan Dallas Foundation Inc | ||
| Q | $97,059 | Cash |
Comments