YOUNG MENS CHRISTIAN ASSOCIATION OF THE CEDAR RAPIDS METROPOLITAN AREA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE CEDAR RAPIDS METROPOLITAN AREA (EIN 42-0680306)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-15
- IRS object ID
- 202101669349300940
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-15T14:01:14-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CEDAR RAPIDS METROPOLITAN AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3193666421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 SEVENTH AVENUE SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN DOLEZAL | PersonNm |
| Person Title | VP / COO | PersonTitleTxt |
| Signature | 2021-06-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | DOLEZAL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE CR METRO AREA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT E CARLSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 SEVENTH AVENUE SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,989,890 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CRMETROYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1868 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 422 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,007,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,018,480 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,331,498 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,662,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,164 | PYOtherRevenueAmt |
| CY Other Revenue | $121,105 | CYOtherRevenueAmt |
| PY Total Revenue | $15,579,908 | PYTotalRevenueAmt |
| CY Total Revenue | $4,839,608 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,631,088 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,168,454 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,078,591 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,275,831 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,524 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,533,348 | PYOtherExpensesAmt |
| CY Other Expenses | $2,176,608 | CYOtherExpensesAmt |
| PY Total Expenses | $7,243,027 | PYTotalExpensesAmt |
| CY Total Expenses | $5,620,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,336,881 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$781,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,397,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,235,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,933,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,544,904 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,464,094 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,690,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,687,208 | ExpenseAmt |
| Grant | $1,151,790 | GrantAmt |
| Revenue | $3,161,372 | RevenueAmt |
| Desc | HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 15,945 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. OUR Y IS COMMITTED TO MEETING THE NEEDS OF THE COMMUNITY BY OFFERING NATIONALLY RECOGNIZED PROGRAMS SUCH AS LIVESTRONG AT THE YMCA, YMCA DIABETES PREVENTION PROGRAM, AND ENHANCEFITNESS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,613,918 | ExpenseAmt |
| Grant | $16,664 | GrantAmt |
| Revenue | $517,395 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S 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 CHILD CARE, YOUTH SPORTS, AQUATICS, AND CAMP WAPSIE RESIDENT CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2020, WE ENGAGED OVER 2,100 YOUTH PARTICIPANTS IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,996 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,972 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 150 YEARS. THE Y PROVIDES THE COMMUNITY ACCESS TO OUR FACILITIES AND PROVIDE PROGRAMS THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. ADDITIONALLY, IN 2020, WE ENGAGED 422 VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,425,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE DOLEZAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3193666421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 SEVENTH AVENUE SE | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| COREY KERNS | |||||||
| TREASURER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA STEPHENSON | |||||||
| CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEAL SCHARMER | |||||||
| PAST CHAIR | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEX SCHUERMAN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDY STREIT | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BETH OTTING | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BRAD WEGMANN | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN KUBIK | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAITLIN SLESSOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| COLTON STORLA | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BRIGHT | |||||||
| DIRECTOR-TERM EXPIRED APRIL 2020 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DUANE JASPER | |||||||
| DIRECTOR-TERM EXPIRED APRIL 2020 | Yes (X) | $0 | $0 | $0 | 1.0 | ||
| JANET ABEJO-PARKER | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JASON NEIGHBOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE WALLACE | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LANISHA CASSELL | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MATT MAAHS | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SHAW | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE NEFF | |||||||
| DIRECTOR-TERM EXPIRED APRIL 2020 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOM DARDEN | |||||||
| DIRECTOR-TERM EXPIRED APRIL 2020 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM PIONKE | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| VERNON SQUIRES | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CARLSON | |||||||
| PRESIDENT/CEO | 50.0 | Yes (X) | $149,634 | $0 | $30,718 | ||
| STEVEN DOLEZAL | |||||||
| VP/COO | 50.0 | Yes (X) | $119,793 | $0 | $33,704 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| KNUTSON CONSTRUCTION | ||||||
| 7515 WAYZATA BLVD | MINEAPOLIS | MN | 55426 | FACILITY CONSTRUCTION | $10,008,418 | |
| RYAN COMPANIES | ||||||
| 533 SOUTH 3RD STREET | MINNEAPOLIS | MN | 55415 | CONSTRUCTION SERVICES | $300,000 | SUITE 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $14,600 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $99 | GovernmentGrantsAmt |
| All Other Contributions | $1,003,781 | AllOtherContributionsAmt |
| Noncash Contributions | $1,400 | NoncashContributionsAmt |
| Total Contributions | $1,018,480 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $3,161,372 | $3,161,372 |
| Youth Development | $492,407 | $492,407 |
| Social Responsibility | $8,972 | $8,972 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,662,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,862 | TotalRevenueColumnAmt |
| Exclusion | $11,862 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,532 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,532 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,532 | TotalRevenueColumnAmt |
| Exclusion | $5,532 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,388 | SecuritiesAmt |
| Other | $146 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,497 | SecuritiesAmt |
| Other | $2,627 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,891 | SecuritiesAmt |
| Other | -$2,481 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,410 | TotalRevenueColumnAmt |
| Exclusion | $25,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,620 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $18,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,788 | TotalRevenueColumnAmt |
| Exclusion | $13,788 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
| Gross Sales Of Inventory | $48,314 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,326 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,988 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,797 | TotalRevenueColumnAmt |
| Exclusion | $76,797 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,797 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,839,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,687,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $133,389 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,454 | TotalAmt |
| Program Services | $1,168,454 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,849 | TotalAmt |
| Program Services | $160,211 | ProgramServicesAmt |
| Management And General | $83,462 | ManagementAndGeneralAmt |
| Fundraising | $90,176 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,226 | TotalAmt |
| Program Services | $1,271,855 | ProgramServicesAmt |
| Management And General | $166,664 | ManagementAndGeneralAmt |
| Fundraising | $162,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,430 | TotalAmt |
| Program Services | $99,828 | ProgramServicesAmt |
| Management And General | $14,602 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,133 | TotalAmt |
| Program Services | $78,452 | ProgramServicesAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,193 | TotalAmt |
| Program Services | $115,363 | ProgramServicesAmt |
| Management And General | $17,648 | ManagementAndGeneralAmt |
| Fundraising | $11,182 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338 | TotalAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,403 | TotalAmt |
| Program Services | $21,352 | ProgramServicesAmt |
| Management And General | $33,051 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,067 | TotalAmt |
| Management And General | $5,067 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,045 | TotalAmt |
| Program Services | $14,842 | ProgramServicesAmt |
| Management And General | $37,703 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,517 | TotalAmt |
| Program Services | $11,123 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,595 | TotalAmt |
| Program Services | $202,550 | ProgramServicesAmt |
| Management And General | $127,736 | ManagementAndGeneralAmt |
| Fundraising | $14,309 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,002 | TotalAmt |
| Program Services | $488,559 | ProgramServicesAmt |
| Management And General | $25,443 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883 | TotalAmt |
| Program Services | $1,543 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,955 | TotalAmt |
| Program Services | $5,016 | ProgramServicesAmt |
| Management And General | -$61 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,394 | TotalAmt |
| Program Services | $149,030 | ProgramServicesAmt |
| Management And General | $64,364 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,605 | TotalAmt |
| Program Services | $36,605 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,293 | TotalAmt |
| Program Services | $446,278 | ProgramServicesAmt |
| Management And General | $22,015 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,164 | TotalAmt |
| Program Services | $153,164 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $105,533 | $105,533 | |
| DUES/MEMBERSHIPS | $4,709 | $4,709 | |
| DERECHO LOSS | $200,718 | $200,718 | |
| RECRUITMENT EXPENSE | $622 | $622 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,620,893 | TotalAmt |
| Program Services | $4,425,122 | ProgramServicesAmt |
| Management And General | $915,247 | ManagementAndGeneralAmt |
| Fundraising | $280,524 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,591,975 | BOYAmt |
| EOY | $786,476 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,201 | BOYAmt |
| EOY | $399,063 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,882 | BOYAmt |
| EOY | $1,438,644 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,003 | BOYAmt |
| EOY | $115,169 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,247 | BOYAmt |
| EOY | $18,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,710,344 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,494,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,976,414 | BOYAmt |
| EOY | $30,215,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,385 | BOYAmt |
| EOY | $261,906 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,397,107 | BOYAmt |
| EOY | $33,235,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,188 | BOYAmt |
| EOY | $4,636,284 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,492 | BOYAmt |
| EOY | $274,157 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,150 | BOYAmt |
| EOY | $3,214,632 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,503 | BOYAmt |
| EOY | $242,234 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,680 | BOYAmt |
| EOY | $10,819,254 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $358,343 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933,013 | BOYAmt |
| EOY | $19,544,904 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,641,131 | BOYAmt |
| EOY | $10,445,933 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,822,963 | BOYAmt |
| EOY | $3,244,708 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,464,094 | BOYAmt |
| EOY | $13,690,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,397,107 | BOYAmt |
| EOY | $33,235,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$781,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,778 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $14,610 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,226,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,798,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,007,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,480 | CurrentTaxYearAmt |
| Total | $13,942,416 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,906,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,738,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,702,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,432,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,711,065 | CurrentTaxYearAmt |
| Total | $30,490,728 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,133,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,630,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,500,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,439,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,729,545 | CurrentTaxYearAmt |
| Total | $44,433,144 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,882 | CurrentTaxYearAmt |
| Total | $183,748 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,882 | CurrentTaxYearAmt |
| Total | $183,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $44,249,396 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,394 | CurrentTaxYearAmt |
| Total | $125,469 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,394 | CurrentTaxYearAmt |
| Total | $125,469 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,417 | CurrentTaxYearAmt |
| Total | $522,432 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,194,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,736,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,622,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,670,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,856,356 | CurrentTaxYearAmt |
| Total | $45,081,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9816 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9815 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part III, Line 12 EXPLANATION FOR OTHER INCOME | GROSS INCOME FROM SPECIAL EVENTS 2016 AMOUNT: $31,526. 2017 AMOUNT: $43,890. 2018 AMOUNT: $57,715. 2019 AMOUNT: $48,429. 2020 AMOUNT: $32,620. MISCELLANEOUS INCOME 2016 AMOUNT: $6,127. 2017 AMOUNT: $29,028. 2018 AMOUNT: $36,850. 2019 AMOUNT: $159,450. 2020 AMOUNT: $76,797. |
| Schedule A, Part III, Line 12 Other Income | DESCRIPTION - , COLUMN A - 37653.0, COLUMN B - 72918.0, COLUMN C - 94565.0, COLUMN D - 207879.0, COLUMN E - 109417.0, COLUMN F - 522432.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $361,385 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $32,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,067 | AdministrativeExpensesAmt |
| End Year Balance | $261,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,226 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $59,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,942 | AdministrativeExpensesAmt |
| End Year Balance | $361,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,323 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,290 | AdministrativeExpensesAmt |
| End Year Balance | $303,226 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,756 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $85,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $6,698 | AdministrativeExpensesAmt |
| End Year Balance | $606,323 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,918 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $44,925 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $6,487 | AdministrativeExpensesAmt |
| End Year Balance | $526,756 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,343,980 | OtherCostOrOtherBasisAmt |
| Book Value | $3,343,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,027,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,503,596 | DepreciationAmt |
| Book Value | $6,524,397 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,302,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $670,829 | DepreciationAmt |
| Book Value | $631,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,940,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,320,527 | DepreciationAmt |
| Book Value | $619,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $19,095,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $19,095,845 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,215,392 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE-CURRENT MATURITIES | $33,758 |
| CAPITAL LEASE | $324,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $358,343 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,821,701 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,778 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $154,844 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,481 | OtherRevenueAmt |
| Revenue Not Reported | $150,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,671,154 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,168,454 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,168,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,839,608 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,394,436 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,234 | DonatedServicesUseFcltsAmt |
| Losses Reported | -$200,718 | LossesReportedAmt |
| Other Expenses Included | $2,481 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$58,003 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,452,439 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,168,454 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,168,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,620,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 ENDOWMENT FUND USE | THE ENDOWMENT FUNDS ARE USED FOR DONOR OR BOARD RESTRICTED PURPOSES. GENERALLY, THE PRINCIPAL IS RESTRICTED AND INVESTED, WHILE THE INCOME GENERATED IS USED FOR SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. ADDITIONALLY, SOME DONOR FUNDS ARE TO BE USED FOR FUTURE PROGRAMMING. |
| Schedule D, Part X, Line 2 LIABILITY FOR UNCERTAIN TAX POSITIONS | THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUNDS ARE USED FOR DONOR OR BOARD RESTRICTED PURPOSES. GENERALLY, THE PRINCIPAL IS RESTRICTED AND INVESTED, WHILE THE INCOME GENERATED IS USED FOR SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. ADDITIONALLY, SOME DONOR FUNDS ARE TO BE USED FOR FUTURE PROGRAMMING. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE YMCA FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE YMCA FOLLOWS ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | LOSS ON SALE OF ASSETS - 2481 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | GRANTS TO INDIVIDUALS - 1168454 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | LOSS ON SALE OF ASSET - 2481 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | GRANTS TO INDIVIDUALS - 1168454 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $26,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,305 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,542 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,224 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,364 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $281 | OtherDirectExpensesEvent1Amt |
| Event2 | TRIVYA NIGHT | Event2Nm |
| Gross Receipts Event2 | $21,215 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,315 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Food And Beverage Event2 | $11,421 | FoodAndBeverageEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $47,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,620 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,542 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $12,645 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,364 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $281 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,788 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAM FEES | 5373 | $707,566 |
| OTHER MEMBERSHIP AND PROGRAM DISCOUNTS | 1696 | $460,888 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part IV ELIGIBILITY | 1. ASSISTANCE WILL BE GRANTED ON THE BASIS OF FINANCIAL NEED. HOUSEHOLD INCOME ALONG WITH THE NUMBER OF DEPENDENTS WILL BE USED AS THE ELIGIBILITY CRITERIA, 2. THE YMCA BELIEVES A STRONG SENSE OF OWNERSHIP AND PRIDE IS DEVELOPED IF THE FINANCIAL ASSISTANCE RECIPIENT CONTRIBUTES TO THE COST OF THEIR YMCA INVOLVEMENT. THEREFORE, APPLICANTS WILL BE ASKED TO PAY A PORTION OF THE MEMBERSHIP OR PROGRAM FEES. 3. FINANCIAL ASSISTANCE WILL BE REVIEWED FOR ELIGIBILITY FOR EACH MEMBERSHIP OR PROGRAM PERIOD. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | THOSE NOT ABLE TO PAY THE FULL FEE MAY BE AWARDED FULL OR PARTIAL ASSISTANCE BASED ON THEIR DEMONSTRATED NEED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT CARLSON | ||||||||||||||
| PRESIDENT/CEO | $149,634 | $0 | $0 | $0 | $0 | $0 | $18,581 | $0 | $12,137 | $0 | $180,352 | $0 | $0 | $0 |
| STEVEN DOLEZAL | ||||||||||||||
| VP/COO | $119,793 | $0 | $0 | $0 | $0 | $0 | $15,411 | $0 | $18,293 | $0 | $153,497 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ROBINS IOWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 420887558 | BondIssuerEIN |
| Bond Issued | 2007-09-01 | BondIssuedDt |
| Issue Price | $5,537,722 | IssuePriceAmt |
| Purpose | REFINANCE OUTSTANDING INDEBTEDNESS ON BUILDING RENOVATION | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,303,773 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $5,537,722 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $5,537,722 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (a) ISSUER NAME: | (A) ISSUER NAME: CITY OF ROBINS, IA |
| Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE: | REFINANCE OUTSTANDING INDEBTEDNESS ON BUILDING RENOVATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE PRESIDENT/CEO AND VP/COO REVIEW THE COMPLETED FORM 990. AFTER THE INTERNAL REVIEW, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, INPUT, AND QUESTIONS. THIS PROCESS IS EITHER DONE AT A REGULARLY SCHEDULED BOARD MEETING OR BY CALLING A SPECIAL MEETING. A MOTION REFLECTS APPROVAL OF THE FORM 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ANNUALLY ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED FORMS ARE REVIEWED BY THE VP/COO. IF A CONFLICT WERE TO ARISE ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, ANY CONFLICTED DIRECTORS SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ANY ACTIONS ON SUCH MATTERS SHALL CLEARLY REFLECT THAT ALL REQUIREMENTS HAVE BEEN MET. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CEO REVIEW TEAM, WHICH CONSISTS OF THE BOARD CHAIR, VICE CHAIR, AND IMMEDIATE PAST CHAIR CONDUCTS AN ANNUAL REVIEW OF THE PRESIDENT/CEO. A SALARY ADMINISTRATION PLAN USING THE HAY SCALE SETS PARAMETERS FOR THE SALARY. THE COMMITTEE ALSO COMPARES THE ANNUAL SALARY TO COMPARABLE Y'S. 2018 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | A SALARY ADMINISTRATION PLAN USING THE HAY SCALE IS UTILIZED BY MANAGEMENT FOR SETTING SALARIES. THE PLAN WAS CREATED BY YMCA OF THE USA COMPILING DATA FROM YMCA'S ACROSS THE COUNTRY AS WELL AS LOCAL DATA TO ARRIVE AT SALARY RANGES FOR POSITIONS. EACH YEAR YMCA OF THE USA USES A HR TASK FORCE TEAM TO RECOMMEND A PERCENTAGE INCREASE TO THE BASELINES. THE HR TASK FORCE IS MADE UP OF YMCA CEO'S, VOLUNTEERS, AND HUMAN RESOURCE OFFICERS. THE PRESIDENT/CEO THEN DETERMINES THE YEARLY SALARY ADJUSTMENTS FOR STAFF BASED ON THIS MODEL AND PERFORMANCE. 2018 WAS THE MOST RECENT YEAR IN WHICH THE PROCESS INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| Form 990, Part VI, Line 19 Required documents available to the public | AUDIT REPORTS AND FORM 990S ARE MADE AVAILABLE TO THE PUBLIC UPON REOUEST. GOVERNING DOCUMENTS SUCH AS BOARD MINUTES AND COMMITTEE MINUTES AND POLICIES ARE ONLY MADE AVAILABLE TO THE BOARD AND FOUNDATIONS OR AGENCIES THAT PROVIDE GRANTS/FUNDS TO THE YMCA. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
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