YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC (EIN 45-5119441)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202213189349306821
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

FieldValueIRS element (for citing)
Return2022-11-14T11:32:56-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18215 GREENWAY BOULEVARD STE 600AddressLine1Txt
CityMIDDLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455119441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone2623305199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13610 Michelle Witmer Memorial DrAddressLine1Txt
CityNew BerlinCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53151ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS BECKERPersonNm
Person TitleCEOPersonTitleTxt
Phone2623305200PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChris BeckerPersonFirstNm
Person LastBeckerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY ANDERSON CPAPreparerPersonNm
PTINP00188889PTIN
Phone6086628600PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS BECKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13610 Michelle Witmer Memorial DrAddressLine1Txt
CityNew BerlinCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53151ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,579,776GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWCYMCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, SPIRIT, AND BODYActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee1121TotalEmployeeCnt
Total Volunteers324TotalVolunteersCnt
Total Gross UBI$30,145TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$436,500PYContributionsGrantsAmt
CY Contributions Grants$3,834,011CYContributionsGrantsAmt
PY Program Service Revenue$12,057,821PYProgramServiceRevenueAmt
CY Program Service Revenue$14,092,149CYProgramServiceRevenueAmt
PY Investment Income$27,709PYInvestmentIncomeAmt
CY Investment Income$832CYInvestmentIncomeAmt
PY Other Revenue$307,235PYOtherRevenueAmt
CY Other Revenue$3,412,250CYOtherRevenueAmt
PY Total Revenue$12,829,265PYTotalRevenueAmt
CY Total Revenue$21,339,242CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,343,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,981,176CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,225PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,705CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$266,172CYTotalFundraisingExpenseAmt
PY Other Expenses$7,122,492PYOtherExpensesAmt
CY Other Expenses$8,222,073CYOtherExpensesAmt
PY Total Expenses$15,479,070PYTotalExpensesAmt
CY Total Expenses$17,211,454CYTotalExpensesAmt
PY Revenues Less Expenses-$2,649,805PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,127,788CYRevenuesLessExpensesAmt
Total Assets BOY$43,498,793TotalAssetsBOYAmt
Total Assets EOY$45,522,336TotalAssetsEOYAmt
Total Liabilities BOY$8,641,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,537,454TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,857,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,984,882NetAssetsOrFundBalancesEOYAmt
MissionTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, SPIRIT, AND BODY FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,315,815ExpenseAmt
Grant$336,644GrantAmt
Revenue$5,408,157RevenueAmt
DescYOUTH DEVELOPMENT: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as aquatic lessons, childcare, gymnastics, youth sports, and day and specialty camp programs, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. As a result, 35,500 youth in our community benefited from YMCA programs. In 2021, we provided $173,716 in financial assistance to individuals who otherwise may not have been able to afford to participate.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,220,371ExpenseAmt
Grant$2,585,093GrantAmt
Revenue$12,622,197RevenueAmt
DescHEALTHY LIVING:The YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through family wellness programming, group exercise classes for adults and families, nutritional counselling, sports, fun, and shared interests. As a result, 95,000 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. The Y provides a supportive community for active older adults with wellness programming and events devoted to helping seniors achieving a greater well-being. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2021, we provided $223,343 in financial assistance to people who otherwise may not have been able to afford to participate.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$215,595ExpenseAmt
Revenue$47,200RevenueAmt
DescSOCIAL RESPONSIBILITY: Our YMCA believes in giving back and supporting our community. We have been listening and responding to our community's most critical social needs for more than 125 years. We develop skills through education and training and provide opportunities for people to give back and enrich our community through volunteering, mentoring and coaching. The Y provides programs and a supportive community for individuals with health issues including Parkinson's, Arthritis, Diabetes prevention, and the LiveStrong program. The Y also provides adaptive programs that serve community members with cognitive and/or physical disabilities offering wellness and enrichment classes with adaptive equipment and training. In partnership with the Armed Services YMCA and the Department of Defense, our Y is proud to offer memberships and respite childcare service to eligible military families and personnel to provide them with extra support during deployment. As part of our mission our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate. In 2021, over 500 service men, women and their families participated in this program.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,751,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1121EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christopher JanssenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2623301599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13610 Michelle Witmer Memorial DrAddressLine1Txt
CityNew BerlinCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53151ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
H Stanley Stanley Riffle
Chief Legal Officer5.0Yes (X)Yes (X)$0$0$0
John Petrie
Vice Chief Volunteer Officer1.0Yes (X)Yes (X)$0$0$0
John Piette
Secretary1.0Yes (X)Yes (X)$0$0$0
Mark Mirsberger
Treasurer1.0Yes (X)Yes (X)$0$0$0
Rick Andritsch
Past Chief Volunteer Officer5.0Yes (X)Yes (X)$0$0$0
Scott Naze
Chief Volunteer Officer5.0Yes (X)Yes (X)$0$0$0
Brian Radloff
Board Member1.0Yes (X)$0$0$0
Darren Horndasch
Board Member1.0Yes (X)$0$0$0
Ellen Dizard
Board Member1.0Yes (X)$0$0$0
Gary Sievewright
Board Member1.0Yes (X)$0$0$0
Griffin Prochnow
Board Member1.0Yes (X)$0$0$0
Jack Riesch
Board Member1.0Yes (X)$0$0$0
Jason Schneider
Board Member1.0Yes (X)$0$0$0
Jeff Richards
Board Member1.0Yes (X)$0$0$0
Jim Wagner
Board Member1.0Yes (X)$0$0$0
Lisa Brown
Board Member1.0Yes (X)$0$0$0
Rick Kalscheuer
Board Member1.0Yes (X)$0$0$0
Rick Swan
Board Member1.0Yes (X)$0$0$0
Ron Clayton
Board Member1.0Yes (X)$0$0$0
Ryan McCumber
Board Member1.0Yes (X)$0$0$0
Samira Serfort
Board Member1.0Yes (X)$0$0$0
Tom Deisinger
Board Member1.0Yes (X)$0$0$0
Tom Dieckelman
Board Member1.0Yes (X)$0$0$0
Chris Becker
Chief Executive Officer50.0Yes (X)$298,171$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
VJS CONSTRUCTION SERVICES
W233N2847 ROUNDY CIRCLE WESTPewaukeeWI53072Construction$631,533
L & A Crystal Services LLC
10903 N Industrial DriveMequonWI53092Cleaning$444,488
Daxko
600 University Park PlaceBirminghamAL35209Software Company$315,565Ste 500
Dillett Mechanical Service
21625 Doral RoadWaukeshaWI53186Mechanical Contractor$253,045
Parking Lot Maintenance
W225N3178 Duplainville RoadPewaukeeWI53072Construction$196,623
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Federated Campaigns$60,455FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$108,357FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$3,247,298GovernmentGrantsAmt
All Other Contributions$417,901AllOtherContributionsAmt
Total Contributions$3,834,011TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue624110$7,127,436$7,127,436
Childcare Revenue -- School Age711210$1,580,815$1,580,815
Day Camp Revenue624110$1,357,366$1,357,366
Childcare Revenue -- Infant/Toddler/Preschool624410$897,992$897,992
Resident Camp Revenue900099$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,128,540TotalRevenueColumnAmt
Related Or Exempt Func Income$3,128,540RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,092,149TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$832TotalRevenueColumnAmt
Exclusion$832ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$367,816RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$184,395RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$183,421RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,421TotalRevenueColumnAmt
Related Or Exempt Func Income$153,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,145UnrelatedBusinessRevenueAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$100,883FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$108,357ContriRptFundraisingEventAmt
Fundraising Direct Expenses$55,612FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,271TotalRevenueColumnAmt
Exclusion$45,271ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$72,616GrossSalesOfInventoryAmt
Cost Of Goods Sold$527CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,089TotalRevenueColumnAmt
Related Or Exempt Func Income$72,089RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous Revenue900099$14,390$14,390
Employee Retention Tax Credit900099$3,097,079$3,097,079

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,111,469OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,339,242TotalRevenueColumnAmt
Related Or Exempt Func Income$17,428,983RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,145UnrelatedBusinessRevenueAmt
Exclusion$46,103ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$349,419TotalAmt
Program Services$209,651ProgramServicesAmt
Management And General$122,297ManagementAndGeneralAmt
Fundraising$17,471FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,041,770TotalAmt
Program Services$6,379,818ProgramServicesAmt
Management And General$499,002ManagementAndGeneralAmt
Fundraising$162,950FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$430,042TotalAmt
Program Services$394,847ProgramServicesAmt
Management And General$25,703ManagementAndGeneralAmt
Fundraising$9,492FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$508,535TotalAmt
Program Services$457,440ProgramServicesAmt
Management And General$39,038ManagementAndGeneralAmt
Fundraising$12,057FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$651,410TotalAmt
Program Services$581,965ProgramServicesAmt
Management And General$53,650ManagementAndGeneralAmt
Fundraising$15,795FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Management And General$5,510ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,060TotalAmt
Program Services$9,933ProgramServicesAmt
Management And General$7,946ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,705TotalAmt
Fundraising$7,705FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,000,805TotalAmt
Program Services$943,791ProgramServicesAmt
Management And General$50,916ManagementAndGeneralAmt
Fundraising$6,098FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136,223TotalAmt
Program Services$111,029ProgramServicesAmt
Management And General$22,385ManagementAndGeneralAmt
Fundraising$2,809FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,039TotalAmt
Management And General$19,885ManagementAndGeneralAmt
Fundraising$1,154FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,020,578TotalAmt
Program Services$1,824,471ProgramServicesAmt
Management And General$186,017ManagementAndGeneralAmt
Fundraising$10,090FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$54,689TotalAmt
Program Services$41,850ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt
Fundraising$2,359FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,981TotalAmt
Program Services$19,617ProgramServicesAmt
Management And General$4,490ManagementAndGeneralAmt
Fundraising$874FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$191,179TotalAmt
Program Services$173,972ProgramServicesAmt
Management And General$16,250ManagementAndGeneralAmt
Fundraising$957FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$190,864TotalAmt
Program Services$190,864ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,441,719TotalAmt
Program Services$2,221,964ProgramServicesAmt
Management And General$207,546ManagementAndGeneralAmt
Fundraising$12,209FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$189,129TotalAmt
Program Services$172,107ProgramServicesAmt
Management And General$16,076ManagementAndGeneralAmt
Fundraising$946FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$525,421$525,421
Equipment$571,512$466,264$102,617$2,631
Postage$11,186$8,949$2,181$56

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$819,178TotalAmt
Program Services$17,327ProgramServicesAmt
Management And General$801,513ManagementAndGeneralAmt
Fundraising$338FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,211,454TotalAmt
Program Services$14,751,780ProgramServicesAmt
Management And General$2,193,502ManagementAndGeneralAmt
Fundraising$266,172FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$337,324BOYAmt
EOY$108,048EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,114,003BOYAmt
EOY$2,342,993EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,939BOYAmt
EOY$341,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,974BOYAmt
EOY$1,205,669EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,356BOYAmt
EOY$19,526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,585BOYAmt
EOY$149,434EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,134,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,779,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,938,612BOYAmt
EOY$41,354,930EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,498,793BOYAmt
EOY$45,522,336EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$485,682BOYAmt
EOY$701,993EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$559,667BOYAmt
EOY$833,705EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,771,351BOYAmt
EOY$5,001,756EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,825,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,641,700BOYAmt
EOY$6,537,454EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,846,261BOYAmt
EOY$38,957,098EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,833BOYAmt
EOY$27,784EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,857,094BOYAmt
EOY$38,984,882EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,498,794BOYAmt
EOY$45,522,336EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,127,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,320,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$534,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$436,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,396,528CurrentTaxYearAmt
Total$5,295,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,941,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,488,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,365,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,145,874CurrentTaxYearMinus1YearAmt
Current Tax Year$14,347,670CurrentTaxYearAmt
Total$78,288,995TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,262,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,022,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,972,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,582,374CurrentTaxYearMinus1YearAmt
Current Tax Year$16,744,198CurrentTaxYearAmt
Total$83,584,096TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,855CurrentTaxYearMinus1YearAmt
Current Tax Year$21,970CurrentTaxYearAmt
Total$111,234TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,855CurrentTaxYearMinus1YearAmt
Current Tax Year$21,970CurrentTaxYearAmt
Total$111,234TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$83,472,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,859CurrentTaxYearMinus1YearAmt
Current Tax Year$832CurrentTaxYearAmt
Total$18,898TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,859CurrentTaxYearMinus1YearAmt
Current Tax Year$832CurrentTaxYearAmt
Total$18,898TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,352CurrentTaxYearMinus1YearAmt
Current Tax Year$183,421CurrentTaxYearAmt
Total$385,975TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,832CurrentTaxYearMinus1YearAmt
Current Tax Year$6,296CurrentTaxYearAmt
Total$177,005TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,308,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,088,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,026,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,807,417CurrentTaxYearMinus1YearAmt
Current Tax Year$16,934,747CurrentTaxYearAmt
Total$84,165,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9918PublicSupportCY509Pct
Public Support PY5090.9935PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER, COLUMN A - 44075.0, COLUMN B - 62065.0, COLUMN C - 40737.0, COLUMN D - 23832.0, COLUMN E - 6296.0, COLUMN F - 177005.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,215,946OtherCostOrOtherBasisAmt
Book Value$8,215,946BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,532,217OtherCostOrOtherBasisAmt
Depreciation$12,450,235DepreciationAmt
Book Value$30,081,982BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,510,942OtherCostOrOtherBasisAmt
Depreciation$932,831DepreciationAmt
Book Value$578,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,387,410OtherCostOrOtherBasisAmt
Depreciation$6,396,315DepreciationAmt
Book Value$1,991,095BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,796OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$487,796BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,354,930TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$21,339,243TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$21,339,243RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,339,243TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,211,450TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,211,450ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,211,450TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$82,582GrossReceiptsEvent1Amt
Charitable Contri Event1$38,032CharitableContriEvent1Amt
Gross Revenue Event1$44,550GrossRevenueEvent1Amt
Rent Facility Costs Event1$10,370RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,112FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,848OtherDirectExpensesEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$54,456GrossReceiptsEvent2Amt
Charitable Contri Event2$29,925CharitableContriEvent2Amt
Gross Revenue Event2$24,531GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,499RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,742FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,993OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$72,202GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$40,400CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,802GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,621RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$84FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,343OthDirectExpnssOtherEventsAmt
Gross Receipts Total$209,240GrossReceiptsTotalAmt
Charitable Contributions Tot$108,357CharitableContributionsTotAmt
Gross Revenue Total Events$100,883GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,490RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$13,938FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$17,184OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,612DirectExpenseSummaryEventsAmt
Net Income Summary$45,271NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chris BeckerBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleChief Executive OfficerTitleTxt
Base Compensation Filing Org$186,924BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$60,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$51,247OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$298,171TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationThe CEO's incentive compensation plan is made up of four operating factors that include: 1) meet budget net position 2) organization leadership 3) exceed budgeted net by 100% and 4) increase revenue by 2%.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationThe CEO's incentive compensation plan is made up of four operating factors that include: 1) meet budget net position 2) organization leadership 3) exceed budgeted net by 100% and 4) increase revenue by 2%.
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organizationThe CEO's incentive compensation plan is made up of four operating factors that include 1)meet budget net position 2)organization leadership 3)exceed budgeted net by 100% and 4) increase revenue by 2%.
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organizationThe CEO's incentive compensation plan is made up of four operating factors that include 1)meet budget net position 2)organization leadership 3)exceed budgeted net by 100% and 4) increase revenue by 2%.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4c PROGRAM SERVICE DESCRIPTIONOPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN 2021, OVER 500 SERVICE MEN, WOMEN AND THEIR FAMILIES PARTICIPATED IN THIS PROGRAM.
Form 990, Part VI, Line 12c CONFLICT OF INTEREST POLICYA CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT ANNUALLY TO EACH OFFICER AND DIRECTOR OF THE ORGANIZATION. THE QUESTIONNAIRE REQUIRES EACH PERSON TO ANSWER A SERIES OF QUESTIONS RELATED TO VARIOUS POTENTIAL CONFLICTS OF INTEREST THAT ARE SPECIFICALLY ASKED ON FORM 990. THE ORGANIZATIONS COMPLIANCE OFFICER MONITORS THE REPONSES FOR ANY POTENTIAL CONFLICTS OF INTEREST AND THEN DETERMINES WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. ANYONE WHO IS DETERMINED TO HAVE A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY MATTERS INVOLVING THE RELATED CONFLICT OF INTEREST. A SUMMARY OF THE QUESTIONNAIRE RESULTS IN REVIEWED ANNUALLY WITH THE AUDIT COMMITTEE OF THE BOARD.
Form 990, Part VI, Line 11b REVIEW OF FORM 990 BY GOVERNING BODYDIRECTOR OF FINANCE PRESENTS A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL TO RECOMMEND TO THE BOARD FOR APPROVAL. THE DRAFT IS SENT TO THE BOARD IN ADVANCE OF THE PRESENTATION FOR THEIR REVIEW; THE BOARD APPROVES PRIOR TO FILING.
Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICALA BOARD DESIGNATED COMMITTEE COMPLETES A FULL ANALYSIS OF THE CEO'S COMPENSATION PACKAGE. COMMITTEE INCLUDES THREE MEMBERS OF THE OBARD AND AN INDEPENDENT VOLUNTEER CONSULTANT. THE COMMITTEE REVIEWS THE COMPENSATION PACKAGES OF THE CEO'S FOR SIMILAR SIZED YMCA'S WHICH IS PROVIDED DIRECTLY TO THE COMMITTEE BY THE YMCA OF THE USA. THE COMMITTEE THEN RECOMMENDS A COMPENSATION PACKAGE FOR THE CEO TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLICTHE ORGANIZATION'S GIVERING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 990T AND FINANCIAL STAEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyCFO PRESENTS A DRAFT OF THE FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD FOR APPROVAL TO RECOMMEND TO THE BOARD FOR APPROVAL. THE DRAFT IS SENT TO THE BOARD IN ADVANCE OF THE PRESENTATION FOR THEIR REVIEW; THE BOARD APPROVES PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policyA conflict of interest questionnaire is sent out annually to each officer and director of the organization. The questionnaire requires each person to answer a series of questions related to various potential conflicts of interest that are specifically asked on the Form 990. The organization's compliance officer monitors the responses for any potential conflicts of interest and then determines whether or not an actual conflict of interest exists. Anyone who is determined to have a conflict of interest is not allowed to vote on any matters involving the related conflict of interest. A summary of the questionnaire results is reviewed annually with the Audit Committee of the Board.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialA BOARD DESIGNATED COMMITTEE COMPLETES A FULL ANALYSIS OF THE CEO'S COMPENSATION PACKAGE. COMMITTEE INCLUDES THREE MEMBERS OF THE BOARD AND AN INDEPENDENT VOLUNTEER CONSULTANT. THE COMMITTEE REVIEWES COMPENSATION PACKAGES OF CEO'S FOR SIMILAR SIZED YMCA'S WHICH IS PROVIDED DIRECTLY TO THE COMMITTEE BY THE YMCA OF THE USA. THE COMMITTEE THEN RECOMMENDS A COMPENSATION PACKAGE FOR THE CEO TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 19 Required documents available to the publicHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 990T AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service RevenueOther Program Revenue - Total Revenue: 3128540, Related or Exempt Function Revenue: 3128540, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XII, Line 2c EXPLANATIONTHE ORGANIZATION'S OVERSIGHT AND ELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.

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