YMCA OF METROPOLITAN FORT WORTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF METROPOLITAN FORT WORTH (EIN 75-0827471)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-05
- IRS object ID
- 202322179349300307
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-05T23:30:14+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 | 750827471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Fort Worth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 8173359622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Lamar St Suite 400 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761023754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jaye Helm | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8175661062 | PhoneNum |
| Signature | 2023-08-05 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jaye | PersonFirstNm |
| Person Last | Helm | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Brown | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Lamar St Suite 400 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761023754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,424,347 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcafw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES AND RELATIONSHIPS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 1609 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,626,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,515,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,935,593 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,140,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,687 | PYInvestmentIncomeAmt |
| CY Investment Income | $735,083 | CYInvestmentIncomeAmt |
| PY Other Revenue | $191,588 | PYOtherRevenueAmt |
| CY Other Revenue | $402,637 | CYOtherRevenueAmt |
| PY Total Revenue | $18,852,895 | PYTotalRevenueAmt |
| CY Total Revenue | $25,793,467 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,465,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,858,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $625,293 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,954,253 | PYOtherExpensesAmt |
| CY Other Expenses | $11,031,135 | CYOtherExpensesAmt |
| PY Total Expenses | $19,421,001 | PYTotalExpensesAmt |
| CY Total Expenses | $24,889,713 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$568,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $903,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,680,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,555,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,094,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,065,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,586,630 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,490,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To put Christian principles into practice through programs, services and relationships that build healthy mind, body and spirit for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,240,145 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,305,843 | RevenueAmt |
| Desc | Healthy Living- Improving our community's health and well-being The YMCA is a leading voice on health and well-being. With a mission centered on balance, the Y brings families closer together, encourages good health and fosters connections through fitness, sports, fun, and shared interests. --------In 2022, healthy living had significant growth as the pandemic receded and life looked more normal. Well-being includes having a healthy spirit, mind, and body. YMCA health enhancement programs emphasize the value of prevention through good exercise habits and overall enhanced well-being, including nutrition, stress management, and health education. Through facilities and equipment in the field of health enhancement, personal fitness evaluations, and group exercises, the YMCA promotes healthy life styles for all. Community integrated health is the effort to strengthen the linkages between traditional healthcare and community-based prevention strategies (like the YMCA's Diabetes Prevention Program) in order to help individuals prevent, delay, or live better with chronic conditions. Community integrated health: Increases access to care Lowers costs Prevents and addresses chronic disease Reduces the effects of some social determinants of health Community integrated health work is already happening at Ys across the country as they work to improve the health and well-being of all through our suite of chronic disease prevention programs. YMCA's Diabetes Prevention Program LIVESTRONG at the YMCA cancer survivor program EnhanceFitness Blood Pressure Self-Monitoring And more programs that target chronic diseases The active older adults program stresses a three-way approach to work with seniors, involving health and fitness, social activities, and opportunities for volunteerism. To this end, special exercise programs have been developed and seniors are encouraged to volunteer in providing programs to others. Social activities and program outings also combat senior isolation, a community-wide problem identified by United Way of Tarrant County. The YMCA's Diabetes Prevention Program (YDPP) helps those at high risk adopt and maintain healthy lifestyles and reduce their chance of developing Type 2 diabetes. YDPP is based on the landmark Diabetes prevention Program funded by the National Institute of Health (NIH) and the Centers for Disease Control and Prevention (CDC), which showed that by eating healthier , increasing physical activity and losing a small amount of weight, a person with pre-diabetes can prevent or delay the onset of Type 2 diabetes by 58%. -------By the numbers, there were 971,622 visits to our wellness centers in 2022, including 418,616 visits by senior individuals age 55 or over. Toward that purpose, we have provided our participants in Healthy Living programs with need-based direct assistance towards program fees totaling $1,009,000. In addition, we've operated many no-cost programs based on the generosity of our donors and foundations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,997,756 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,030,784 | RevenueAmt |
| Desc | The Y nurtures the potential of every child and teen by supporting their unique youth development journey through holistic programming. From cradle to career, the Y provides all youth with the tools and resources they need to succeed in life. The Y. For a better us. As we welcomed kids back from the pandemic, they were excited to be with the Y in 2022. --------By the numbers in 2022..... 6,789 kids learned cooperation, new skills and teamwork through youth sports; 3,917 engaged in tutoring, healthy movement and STEM activities in childcare programs, including our Distance Learning program. 253 kids prepared for kindergarten in our early learning centers; 437 youth made friends, created lasting memories and unplugged from technology at overnight summer camp; 4,646 improved strokes, competed in swim team and learned water safety through Y aquatic programs; 237 teens participated in knowledge-based skill and leadership programs including Youth and Government, Future leaders and Adventure Guides. Also, 3,452 youth engaged in environmental education through outdoor science classes during year-round Outdoor Education programs at YMCA Camp Carter. During 2022, we awarded $625,000 in direct scholarships towards YMCA programs made possible by our donors. In addition, we operated multiple programs at no-cost, made possible by our donors and foundations. --------Overnight, day or specialty camps at the Y share one thing: they're about discovery. Kids have the opportunity to explore nature, find their talents, try new activities, gain independence and make lasting friendships and memories. And, of course, we make sure kids have fun as well! --------YMCA preschool - With so many demands on today's families and the increased focus on early brain development, families need all the support they can get to nurture their children's potential. That's why child care and early learning programs at the Y focus on holistically nurturing child development by providing a safe and healthy place to learn foundational skills, develop healthy, trusting relationships and build self-reliance through the Y values of caring, honesty, respect and responsibility. The YMCA has pre-schools at the Amon G. Carter, Jr Downtown YMCA, and the William M. McDonald YMCA in collaboration with Child Care Associates. -------Resident camp - camp programs help develop an appreciation for nature and provide many urban youngsters exposures to a natural setting. YMCA camping programs are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Offerings include day camp and overnight camp, and specialty camps for children with very limited or no eyesight. YMCA Camp Carter has an outdoor education curriculum that serves school children throughout the school year. -------Youth sports programs - these programs promote an appreciation of one's own worth. Whatever the sport, the focus is on full and equal participation. Win or lose, YMCA youth sport programs emphasize development of skill, health and fitness, safety, cooperation, self-esteem, and respect for others. --------Youth and government - a leadership development program for high school age youth that provides a "hands-on" approach to learning about our government and its legislature and judicial branches. Youth and government provides good role models to help teens develop self-esteem, good values, including cooperation, good citizenship, and a strong work ethic. Youth and government creates value for our kids and hope for our future! --------Aquatics - swimming is a life skill as well as great exercise and a challenging sport. Aquatics programs at the YMCA include safety around water, swim lessons, family swim, swim teams, and water aerobics. The YMCA works to provide many kinds of adaptive swim programs for those with special needs and takes water safety very seriously. --------The YMCA of Metropolitan Fort Worth is an advocate for water safety in its community, partnering with the Fort Worth Drowning Prevention Coalition to offer water safety classes during the summer months. In addition to providing specific swimming and water safety skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. --------Teen leadership - several Y branches provide leaders and counselors in training programs designed to train future leaders and to encourage teen leadership. These teen volunteers assist group leaders in summer camp, swim team, and junior lifeguards. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,457 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | With our doors open to all, we work every day to connect people from all backgrounds and support those who need us most; our members, volunteers, supporters, and staff demonstrate the power of what we can achieve by giving back together. The YMCA raises funds each year to provide financial scholarships for children and families to participate in our programs when they cannot afford the full cost. -------In 2022, social responsibility took center stage as we added a Diversity, Equity and Inclusion position to our plans and began to build back our volunteer boards to fruition at the corporate level and the branches. Volunteerism is also a key component of our organization. Volunteers participate as coaches, board members, mentors, facility projects, event staff, office work, reading to children, and other areas. It's an important concept that our organization could not function without. The YMCA of Metropolitan Fort Worth is an advocate for water safety in its community, partnering with the Fort Worth Drowning Prevention Coalition to offer water safety classes during the summer months. In addition to providing specific swimming and water safety skills, they promote good health through regular exercise. They also promote teamwork, self-confidence, and leadership. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,364,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1609 | 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 | false | QuidProQuoContributionsInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jaye Helm | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8173359622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 512 Lamar Street Suite 400 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761023754 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Adam Weiskittel | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Becky Ramirez | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Buddy Puente | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Carol H Murray | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Chase Iles | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Lokey | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| David Campbell | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Diann Smith | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Erayne Gee Hill | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Eric Guy | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| James King | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jeff Hall | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jeremiah MacNamara | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jermaine Watson | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Joseph Reyes | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Joyce Davis | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kayla Seeling | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Spears | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Kirsten Jakowitsch | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Lillie Biggins | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Lisa Rettew | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Bohon | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Hoffer | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Ricardo Alvarez | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Sanel Thomas | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Turner | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Sonyia Byrd | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Teresa Ayala | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Vernon Evans | ||||||
| Director | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Cindy Milrany | ||||||
| Treasurer | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Eddrick Martin | ||||||
| Chief Operations Officer | 45.0 | $279,940 | $0 | $41,899 | Yes (X) | |
| Ellen Buck | ||||||
| Secretary | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Jaye Helm | ||||||
| CFO | 45.0 | $155,081 | $0 | $32,322 | Yes (X) | |
| John Michael Politte-Corn | ||||||
| Chief People Officer | 45.0 | $170,210 | $0 | $31,896 | Yes (X) | |
| Kevin Ervin | ||||||
| Chief Innovation Officer | 45.0 | $34,940 | $0 | $944 | Yes (X) | |
| Mario Garza | ||||||
| Board Chair | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Melissa Rankin | ||||||
| Vice Chair | 2.0 | $0 | $0 | $0 | Yes (X) | |
| Michael Brown | ||||||
| CEO | 45.0 | $265,500 | $0 | $43,228 | Yes (X) | |
| Teri McGuill | ||||||
| Chief Development Officer | 45.0 | $164,271 | $0 | $31,174 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,069,942 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| Regent Services | |||||
| 101 St Louis Ave | Fort Worth | TX | 76104 | Janitorial Contract | $540,919 |
| Proforma LLC | |||||
| PO Box 51925 | Los Angeles | CA | 90051 | Sports Jerseys, Branded Products | $133,735 |
| Kraftsman LP | |||||
| 19535 Haude Road | Spring | TX | 77388 | Preschool Playground and Installation | $125,521 |
| Shamrock Grounds Services | |||||
| PO Box 355 | Haslet | TX | 76052 | Landscaping Contract | $124,479 |
| Links Plumbing | |||||
| 7619 Greenspan | Dallas | TX | 75232 | Plumbing Services | $106,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,150 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $6,396,331 | GovernmentGrantsAmt |
| All Other Contributions | $2,072,620 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $8,515,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living | 813410 | $8,109,862 | $8,109,862 |
| Youth Development | 813410 | $8,030,784 | $8,030,784 |
| Social Responsibility | 813410 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $16,140,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,659 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,117,399 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $481,975 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $635,424 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $635,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $355,561 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $148,905 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,656 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $195,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
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 | $195,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,793,467 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,336,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $941,739 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,396 | TotalAmt |
| Program Services | $308,334 | ProgramServicesAmt |
| Management And General | $590,791 | ManagementAndGeneralAmt |
| Fundraising | $164,271 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,468,829 | TotalAmt |
| Program Services | $9,199,016 | ProgramServicesAmt |
| Management And General | $1,064,570 | ManagementAndGeneralAmt |
| Fundraising | $205,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,480 | TotalAmt |
| Program Services | $467,509 | ProgramServicesAmt |
| Management And General | $154,327 | ManagementAndGeneralAmt |
| Fundraising | $40,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,282 | TotalAmt |
| Program Services | $482,417 | ProgramServicesAmt |
| Management And General | $113,068 | ManagementAndGeneralAmt |
| Fundraising | $29,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,591 | TotalAmt |
| Program Services | $829,018 | ProgramServicesAmt |
| Management And General | $172,758 | ManagementAndGeneralAmt |
| Fundraising | $36,815 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,113 | TotalAmt |
| Program Services | $713,161 | ProgramServicesAmt |
| Management And General | $412,939 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,719 | TotalAmt |
| Program Services | $496,513 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $45,206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,482 | TotalAmt |
| Program Services | $339,821 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $23,661 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,042 | TotalAmt |
| Program Services | $2,599,870 | ProgramServicesAmt |
| Management And General | $33,172 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,693 | TotalAmt |
| Program Services | $128,703 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,587 | TotalAmt |
| Program Services | $350,715 | ProgramServicesAmt |
| Management And General | $220,218 | ManagementAndGeneralAmt |
| Fundraising | $28,654 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,265 | TotalAmt |
| Program Services | $176,265 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,505 | TotalAmt |
| Program Services | $710,604 | ProgramServicesAmt |
| Management And General | $9,901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,387 | TotalAmt |
| Program Services | $2,041,387 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,834 | TotalAmt |
| Program Services | $208,834 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct Supplies | $1,518,035 | $1,446,361 | $71,104 | $570 |
| Equipment and Technology | $347,843 | $347,843 | $0 | $0 |
| Bad Debt Expense | $356,998 | $313,140 | $0 | $43,858 |
| Phone/Internet | $197,539 | $148,802 | $44,971 | $3,766 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,093 | TotalAmt |
| Program Services | $56,045 | ProgramServicesAmt |
| Management And General | $8,512 | ManagementAndGeneralAmt |
| Fundraising | $1,536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,889,713 | TotalAmt |
| Program Services | $21,364,358 | ProgramServicesAmt |
| Management And General | $2,900,062 | ManagementAndGeneralAmt |
| Fundraising | $625,293 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,523,918 | BOYAmt |
| EOY | $2,349,290 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,100 | BOYAmt |
| EOY | $1,770,508 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,596 | BOYAmt |
| EOY | $1,543,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,600 | BOYAmt |
| EOY | $2,859,788 | 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 | $9,963,630 | BOYAmt |
| EOY | $9,963,630 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,806 | BOYAmt |
| EOY | $38,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,258,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,358,677 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,735,036 | BOYAmt |
| EOY | $13,899,604 | 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 | $0 | BOYAmt |
| EOY | $129,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,680,686 | BOYAmt |
| EOY | $32,555,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,661 | BOYAmt |
| EOY | $1,131,130 | 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 | $720,400 | BOYAmt |
| EOY | $2,968,243 | 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 | $5,616,995 | BOYAmt |
| EOY | $4,837,149 | 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 | $129,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094,056 | BOYAmt |
| EOY | $9,065,547 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,257,847 | BOYAmt |
| EOY | $22,129,754 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,783 | BOYAmt |
| EOY | $1,360,630 | 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 | $22,586,630 | BOYAmt |
| EOY | $23,490,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,680,686 | BOYAmt |
| EOY | $32,555,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $903,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $2,887,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,834,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,171,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,626,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,515,101 | CurrentTaxYearAmt |
| Total | $24,034,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,767,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,138,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,688,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,124,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,543,283 | CurrentTaxYearAmt |
| Total | $81,262,297 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| 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 |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| 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 |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| 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 |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,655,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,972,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,860,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,750,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,058,384 | CurrentTaxYearAmt |
| Total | $105,296,379 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $105,626 | 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 | $102,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $105,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $105,190,753 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,083 | CurrentTaxYearAmt |
| Total | $1,025,515 | 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 | $41,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,083 | CurrentTaxYearAmt |
| Total | $1,025,515 | 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 | $33,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $147,412 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,729,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,080,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,012,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,852,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,793,467 | CurrentTaxYearAmt |
| Total | $106,469,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9928 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12 Other Income | Miscellaneous Income |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - 33086.0, COLUMN B - 58323.0, COLUMN C - 53035.0, COLUMN D - 2968.0, COLUMN E - , COLUMN F - 147412.0; |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,435,514 | BeginningYearBalanceAmt |
| Contributions | $2,800,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,554,148 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,266,576 | OtherExpendituresAmt |
| Administrative Expenses | $13,126 | AdministrativeExpensesAmt |
| End Year Balance | $15,401,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,718,032 | BeginningYearBalanceAmt |
| Contributions | $2,205,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,292,782 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $769,300 | OtherExpendituresAmt |
| Administrative Expenses | $11,000 | AdministrativeExpensesAmt |
| End Year Balance | $17,435,514 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,675,298 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,485,054 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $429,738 | OtherExpendituresAmt |
| Administrative Expenses | $12,582 | AdministrativeExpensesAmt |
| End Year Balance | $12,718,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,917,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,618,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $824,260 | OtherExpendituresAmt |
| Administrative Expenses | $36,411 | AdministrativeExpensesAmt |
| End Year Balance | $10,675,298 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,588,865 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$115,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $485,808 | OtherExpendituresAmt |
| Administrative Expenses | $74,427 | AdministrativeExpensesAmt |
| End Year Balance | $8,917,926 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,738,838 | OtherCostOrOtherBasisAmt |
| Book Value | $1,738,838 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,208,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,033,251 | DepreciationAmt |
| Book Value | $7,174,904 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,040,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,246,244 | DepreciationAmt |
| Book Value | $2,794,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,929,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,079,182 | DepreciationAmt |
| Book Value | $1,849,942 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $341,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,899,604 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Operating Lease Liability | $50,946 |
| Operating Lease Liability | $78,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,260,043 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,260,043 | RevenueSubtotalAmt |
| Other Revenues Not Included | $533,424 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $533,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,793,467 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,356,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,356,289 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $533,424 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $533,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,889,713 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUNDS ARE HELD BY THE YMCA OF METROPOLITAN FORT WORTH ENDOWMENT, INC., A SEPARATE 501(C)(3) RELATED ENTITY, SO THAT THE INCOME AND GAINS FROM SUCH FUNDS MAY BE USED TO SUPPORT THE YMCA OF METROPOLITAN FORT WORTH AND ITS PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and are not considered private foundations within the meaning of Section 509(a) of the Code. The YMCA of Metropolitan Fort Worth, Endowment and McDonald YMCA follow the guidance of the Income Taxes Topic of the FASB Accounting Standards Codification related to uncertain tax positions. Management evaluated its tax positions and concluded that neither the YMCA of Metropolitan Fort Worth, nor the Endowment or McDonald YMCA had not taken any uncertain tax positions that require adjustment to the financial statements at December 31, 2022 and 2021. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Net transfer to Endowment - posted on audit as a reduction to revenue - 533424 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Net transfer to Endowment - posted on audit as a reduction to revenue - 533424 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Turkey Trot 5k/10k | Event1Nm |
| Gross Receipts Event1 | $355,561 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $355,561 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $148,905 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $355,561 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $355,561 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,905 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $148,905 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $206,656 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Brown | ||||||||||||||
| CEO | $265,500 | $0 | $0 | $0 | $0 | $0 | $31,860 | $0 | $11,368 | $0 | $308,728 | $0 | $0 | $0 |
| Jaye Helm | ||||||||||||||
| CFO | $155,081 | $0 | $0 | $0 | $0 | $0 | $18,610 | $0 | $13,712 | $0 | $187,403 | $0 | $0 | $0 |
| John Michael Politte-Corn | ||||||||||||||
| Chief People Officer | $170,210 | $0 | $0 | $0 | $0 | $0 | $20,425 | $0 | $11,471 | $0 | $202,106 | $0 | $0 | $0 |
| Teri McGuill | ||||||||||||||
| Chief Development Officer | $164,271 | $0 | $0 | $0 | $0 | $0 | $19,712 | $0 | $11,462 | $0 | $195,445 | $0 | $0 | $0 |
| Eddrick Martin | ||||||||||||||
| Chief Operations Officer | $279,940 | $0 | $0 | $0 | $0 | $0 | $33,593 | $0 | $8,306 | $0 | $321,839 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | FormAndLineReferenceDesc |
| Explanation | Moving expenses for incoming executive staff - all was treated as taxable compensation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The audited numbers in the 990 are presented to the audit committee for review prior to filing with the IRS. The form is also emailed to the full board of Directors prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All officers, directors and key employees are given the policy annually in May and are required to disclose any possible conflicts. All disclosures, plus any additional known items, are reviewed by the Audit Committee on an annual basis. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The YMCA utilizes an executive compensation survey from a local consultant. Also, the YMCA of the USA national office provides guidance regarding top executive compensation. Utilizing this input, the compensation committee within the board of Directors reviews and approves all executive compensation on an annual basis and as needed. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The YMCA utilized an executive compensation survey to establish compensation for officers. Also the YMCA of the USA national office provides guidance regarding compensation of those positions. |
| Form 990, Part VI, Line 19 Required documents available to the public | The form 990, Governing documents, audits, financial statements, and policies are made available upon request. Also, our Form 990 is available on our website, as well as Guidestar and other similar organizations' websites. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA of Metropolitan Fort Worth Endowment | ||||||||||
| 512 LAMAR STE 400 | FORT WORTH | TX | 76102 | 752849033 | SUPPORT OF THE YMCA OF METROPOLITAN FORT WORTH | TX | 501(c)(3) | Type I | NA | Yes (true) |
| McDonald YMCA at Renaissance Heights Holding Company | ||||||||||
| 512 Lamar Street Suite 400 | Fort Worth | TX | 76102 | 813764677 | To hold title to property for benefit of the YMCA of Metropolitan Fort Worth | TX | 501(c)(2) | YMCA of Metropolitan Fort Worth | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | Yes (true) | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YMCA of Metropolitan Fort Worth Endowment | ||
| C | $2,266,576 | Cash |
| McDonald YMCA at Renaissance Heights Holding Company | ||
| K | $130,000 | Cash |
| YMCA of Metropolitan Fort Worth Endowment | ||
| B | $2,800,000 | Cash |
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