CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC (EIN 35-1369437)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-05
- IRS object ID
- 202241869349300214
- Schema version
- 2021v4.2
- 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 | 2022-07-05T08:45:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351509921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWARTZ RETSON & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 E 86TH AVENUE | AddressLine1Txt |
| City | MERRILLVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351369437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS YMCA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 2196635810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W BURRELL DRIVE | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN TIEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2196635810 | PhoneNum |
| Signature | 2022-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBIN | PersonFirstNm |
| Person Last | TIEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUTH BEST | PreparerPersonNm |
| PTIN | P00163310 | PTIN |
| Phone | 2197693616 | PhoneNum |
| Preparation | 2022-06-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN TIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W BURRELL DRIVE | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,224,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1110 | TotalEmployeeCnt |
| Total Volunteers | 335 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,589,393 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,703,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,063,421 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,030,045 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $445,852 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,564 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,511 | CYOtherRevenueAmt |
| PY Total Revenue | $11,790,985 | PYTotalRevenueAmt |
| CY Total Revenue | $30,163,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $5,837,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,825,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $213,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,168,969 | PYOtherExpensesAmt |
| CY Other Expenses | $5,702,501 | CYOtherExpensesAmt |
| PY Total Expenses | $11,006,407 | PYTotalExpensesAmt |
| CY Total Expenses | $12,527,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $784,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,636,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,559,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,317,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,762,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,113,447 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,796,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,203,874 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,037,863 | ExpenseAmt |
| Revenue | $12,036,303 | RevenueAmt |
| Desc | THE YMCA PROVIDES CHILD CARE SERVICES WHICH INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER CAMPS, PRESCHOOL AND EARLY LEARNING CENTERS. OTHER YOUTH SERVICES PROVIDED INCLUDE GYMNASTICS, DANCE, CHEER AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH), YOUTH SWIM AND YOUTH SPORTS. THE YMCA ALSO PROVIDES ADULT SPORTS, FITNESS PROGRAMS, SWIM LESSONS AND HEALTHY LIVING PROGRAMS. | Desc |
| Total Program Service Expenses | $11,037,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN TIEN | PersonNm |
| Phone | 2196635810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W BURRELL DRIVE | AddressLine1Txt |
| City | CROWN POINT | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM HOFFMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY GIACOMIN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TORY PRASCO | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISA GENSEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD STEINER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRYAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DAY | |||||||
| VICE PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM DONOVAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE MADISON | |||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEAN NIEPOKOJ | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BATES | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB BIEKER | |||||||
| BOARD MEMBER | 23.00 | Yes (X) | $80,000 | $0 | $0 | ||
| ELENA DWYRE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY ALOIA | |||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW LAMBERT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR UGOCHI OKORO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH WINTER | |||||||
| OUTGOING CFO | 60.00 | $131,683 | $0 | $17,021 | Yes (X) | ||
| JAY BUCKMASTER | |||||||
| CEO | 65.00 | $228,549 | $0 | $32,009 | Yes (X) | ||
| ROBIN TIEN | |||||||
| INCOMING CFO | 50.00 | $14,833 | $0 | $0 | Yes (X) | ||
| TODD SEVENZ-COLEMAN | |||||||
| COO | 60.00 | $109,325 | $0 | $22,471 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $564,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,501 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TONN & BLANK | |||||
| 1623 GREENWOOD AVENUE | MICHIGAN CITY | IN | 46360 | CONSTRUCTION CONTRACTOR | $1,715,040 |
| CHESTER INFORMATION TECHNOLOGIES | |||||
| 555 EASTPORT CENTRE DR | VALPARAISO | IN | 46383 | IT SERVICES | $254,594 |
| KIEFER SPECIALTY FLOORING | |||||
| 2910 FALLING WATERS BLVD | LINDENHURST | IL | 60046 | FLOORING CONTRACTOR | $199,775 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | SOFTWARE SERVICES | $192,576 |
| CIRCLE R MECHANICAL INC | |||||
| 6620 SHEPHERD AVENUE | PORTAGE | IN | 46368 | HVAC CONTRACTOR | $175,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $108,550 | FundraisingAmt |
| Government Grants | $878,045 | GovernmentGrantsAmt |
| All Other Contributions | $16,716,659 | AllOtherContributionsAmt |
| Noncash Contributions | $555,251 | NoncashContributionsAmt |
| Total Contributions | $17,703,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | $8,600,708 | $8,600,708 |
| PROGRAM SERVICES | 713940 | $3,357,272 | $3,357,272 |
| LOCKER RENTALS | 713940 | $72,065 | $72,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,030,045 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,805 | TotalRevenueColumnAmt |
| Exclusion | $446,805 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,753 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$953 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$953 | TotalRevenueColumnAmt |
| Exclusion | -$953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,166 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,935 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,769 | TotalRevenueColumnAmt |
| Exclusion | -$21,769 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,258 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,163,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,036,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $424,083 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,095 | TotalAmt |
| Program Services | $80,000 | ProgramServicesAmt |
| Management And General | $316,547 | ManagementAndGeneralAmt |
| Fundraising | $107,548 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,412,934 | TotalAmt |
| Program Services | $4,993,160 | ProgramServicesAmt |
| Management And General | $356,398 | ManagementAndGeneralAmt |
| Fundraising | $63,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,140 | TotalAmt |
| Program Services | $105,028 | ProgramServicesAmt |
| Management And General | $16,162 | ManagementAndGeneralAmt |
| Fundraising | $4,950 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,978 | TotalAmt |
| Program Services | $306,668 | ProgramServicesAmt |
| Management And General | $75,177 | ManagementAndGeneralAmt |
| Fundraising | $4,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,924 | TotalAmt |
| Program Services | $342,295 | ProgramServicesAmt |
| Management And General | $42,967 | ManagementAndGeneralAmt |
| Fundraising | $10,662 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$36,212 | TotalAmt |
| Program Services | -$37,000 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,200 | TotalAmt |
| Management And General | $36,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,434 | TotalAmt |
| Program Services | $412,898 | ProgramServicesAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
| Fundraising | $4,783 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,790 | TotalAmt |
| Program Services | $60,197 | ProgramServicesAmt |
| Management And General | $53,593 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,708 | TotalAmt |
| Program Services | $102,212 | ProgramServicesAmt |
| Management And General | $18,496 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,537 | TotalAmt |
| Program Services | $306,790 | ProgramServicesAmt |
| Management And General | $155,747 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,279 | TotalAmt |
| Program Services | $1,338,275 | ProgramServicesAmt |
| Management And General | $20,004 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,271 | TotalAmt |
| Program Services | $8,935 | ProgramServicesAmt |
| Management And General | $28,336 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,362 | TotalAmt |
| Program Services | $9,107 | ProgramServicesAmt |
| Management And General | $29,255 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,063 | TotalAmt |
| Program Services | $186,063 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,992 | TotalAmt |
| Program Services | $150,335 | ProgramServicesAmt |
| Management And General | $4,657 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,828,551 | TotalAmt |
| Program Services | $1,804,015 | ProgramServicesAmt |
| Management And General | $24,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,372 | TotalAmt |
| Program Services | $149,935 | ProgramServicesAmt |
| Management And General | $15,437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $670,527 | $639,833 | $13,132 | $17,562 |
| EQUIPMENT | $88,153 | $71,311 | $16,842 | |
| SPECIAL PROJECTS | $42,483 | $42,483 | ||
| DUES AND SUBSCRIPTIONS | $7,267 | $2,082 | $5,185 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,724 | TotalAmt |
| Program Services | $5,724 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,527,572 | TotalAmt |
| Program Services | $11,037,863 | ProgramServicesAmt |
| Management And General | $1,276,695 | ManagementAndGeneralAmt |
| Fundraising | $213,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,841 | BOYAmt |
| EOY | $535,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,080,039 | BOYAmt |
| EOY | $19,366,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,703 | BOYAmt |
| EOY | $596,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $49,345 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,677 | BOYAmt |
| EOY | $68,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,361,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,798,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,065,892 | BOYAmt |
| EOY | $44,562,648 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,626,025 | BOYAmt |
| EOY | $1,772,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,555 | BOYAmt |
| EOY | $4,365,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,559,732 | BOYAmt |
| EOY | $71,317,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,562 | BOYAmt |
| EOY | $2,132,553 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,305 | BOYAmt |
| EOY | $127,299 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867,239 | BOYAmt |
| EOY | $6,439,937 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,741 | BOYAmt |
| EOY | $413,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,762,847 | BOYAmt |
| EOY | $9,113,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,433,742 | BOYAmt |
| EOY | $48,160,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,143 | BOYAmt |
| EOY | $14,043,050 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,796,885 | BOYAmt |
| EOY | $62,203,874 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,559,732 | BOYAmt |
| EOY | $71,317,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,636,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$229,079 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $31,495,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,441,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,163,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,589,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,703,254 | CurrentTaxYearAmt |
| Total | $58,393,225 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,139,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,284,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,015,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,063,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,030,045 | CurrentTaxYearAmt |
| Total | $41,532,987 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,966 | CurrentTaxYearAmt |
| Total | $1,017,851 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $202,440 | CurrentTaxYearAmt |
| Total | $202,440 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,101,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,036,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,376,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,659,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,973,705 | CurrentTaxYearAmt |
| Total | $101,146,503 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,139,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,007,159 | CurrentTaxYearAmt |
| Total | $42,512,652 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,139,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $929,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,007,159 | CurrentTaxYearAmt |
| Total | $42,512,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,633,851 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,805 | CurrentTaxYearAmt |
| Total | $1,135,007 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,805 | CurrentTaxYearAmt |
| Total | $1,135,007 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $487,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $424,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,424 | CurrentTaxYearAmt |
| Total | $1,173,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,734,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,565,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,848,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,842,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,462,934 | CurrentTaxYearAmt |
| Total | $103,455,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.56680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00940 | 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, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 22,121. 2018 AMOUNT: $ 114,345. 2019 AMOUNT: $ 8,987. 2020 AMOUNT: $ 5,859. 2021 AMOUNT: $ 6,258. GROSS FUNDRAISING REVENUE - 2017 AMOUNT: $ 465,867. 2018 AMOUNT: $ 310,254. 2019 AMOUNT: $ 197,340. 2020 AMOUNT: $ 6,464. 2021 AMOUNT: $ 36,166. | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,626,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $231,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,006 | OtherExpendituresAmt |
| Administrative Expenses | $26,442 | AdministrativeExpensesAmt |
| End Year Balance | $1,772,829 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,532,036 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,305 | OtherExpendituresAmt |
| Administrative Expenses | $23,242 | AdministrativeExpensesAmt |
| End Year Balance | $1,626,025 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,359,208 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $251,517 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,209 | OtherExpendituresAmt |
| Administrative Expenses | $23,480 | AdministrativeExpensesAmt |
| End Year Balance | $1,532,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,467,456 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,291 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,460 | OtherExpendituresAmt |
| Administrative Expenses | $21,497 | AdministrativeExpensesAmt |
| End Year Balance | $1,359,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,325,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,116 | OtherExpendituresAmt |
| Administrative Expenses | $21,265 | AdministrativeExpensesAmt |
| End Year Balance | $1,467,456 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,579,210 | OtherCostOrOtherBasisAmt |
| Book Value | $3,579,210 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,155,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,614,837 | DepreciationAmt |
| Book Value | $36,540,685 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,466,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,960 | DepreciationAmt |
| Book Value | $1,398,328 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,160,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,115,696 | DepreciationAmt |
| Book Value | $3,044,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,562,648 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $3,808,577 |
| OTHER RECEIVABLES | $556,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,365,185 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $413,658 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $413,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,438,644 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$229,079 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $503,130 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $953 | OtherRevenueAmt |
| Revenue Not Reported | $275,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,163,640 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,163,640 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,031,655 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $503,130 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $953 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $504,083 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,527,572 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,527,572 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANNUAL EARNINGS OF THE ENDOWMENT ARE UNRESTRICTED AND ARE USED FOR GENERAL OPERATING PURPOSES. |
| PART X, LINE 2: | WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALES OF ASSETS REPORTED ON LINE 7 OF 990 PART VIII 953. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALES OF ASSETS REPORTED ON LINE 7 OF 990 PART VIII 953. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREAD SALE | Event1Nm |
| Gross Receipts Event1 | $30,379 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,885 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,494 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,494 | FoodAndBeverageEvent1Amt |
| Event2 | HUB RUN | Event2Nm |
| Gross Receipts Event2 | $34,394 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,394 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $14,139 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $62,044 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,372 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,672 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,876 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,589 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,267 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $126,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,651 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,166 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,876 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,083 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,406 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,199 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY BUCKMASTER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $228,549 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,009 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $260,558 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY TO DETERMINE THE COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTS IT IN A WRITTEN EMPLOYMENT CONTRACT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $553,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW. A DRAFT OF THE 990 IS ALSO PUT ON THE BOARD PORTAL PRIOR TO FILING FOR BOARD ACCESS AND REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS BOARD PORTAL SOFTWARE THAT IS USED FOR COMMUNICATION TO AND FROM BOARD MEMBERS. NEW MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM BEFORE JOINING THE BOARD. EXISTING MEMBERS MUST COMPLETE THE FORM ONCE A YEAR AND HAVE ACCESS TO THE FORM TO COMPLETE IT IF ANY CHANGES OCCUR DURING THE YEAR. THE BOARD GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND TAKES NECESSARY ACTION REGARDING EACH ITEM DISCLOSED IN THE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW CEO PERFORMANCE. ONE COMMITTEE MEMBER IS ASSIGNED TO COMPARE CEO COMPENSATION TO SIMILAR POSITIONS LOCALLY. FOR OTHER OFFICERS OR KEY EMPLOYEES, THE BOARD PROVIDES A MAXIMUM RANGE FOR INCREASES. THE CEO COMPARES PERFORMANCE AGAINST GOALS TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990: PAGE 12, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES. |
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