YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION (EIN 73-0579270)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-06-09
- IRS object ID
- 202111609349300901
- Schema version
- 2019v5.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-09T08:30:48-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730579270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greater Oklahoma City | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4052977720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Broadway Ave 500 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Warde | PersonNm |
| Person Title | Vice President & CFO | PersonTitleTxt |
| Signature | 2021-06-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 GREATER OKLAHOMA CITY | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY KAY PRESIDENT & CEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Broadway Ave 500 | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,745,950 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAOKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2020 THE Y PROVIDED $2,136,736 IN DIRECT FINANCIAL ASSISTANCE TO OVER 19,800 PARTICIPANTS AND INDIRECT ASSISTANCE OF $342,901 TO OVER 34,000 PARTICIPANTS FOR A TOTAL OF $2,479,637 IN TOTAL ASSISTANCE. THEY SERVED APPROXIMATELY 110,000 MEMBERS AND 150, 000 TOTAL PARTICIPANTS DURING FISCAL YEAR 2020. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 2075 | TotalEmployeeCnt |
| Total Volunteers | 3750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,128,363 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,831,521 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,961,118 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,653,840 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $489,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,624 | PYOtherRevenueAmt |
| CY Other Revenue | $148,428 | CYOtherRevenueAmt |
| PY Total Revenue | $27,694,884 | PYTotalRevenueAmt |
| CY Total Revenue | $23,123,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,673,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,030,692 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,141,432 | PYOtherExpensesAmt |
| CY Other Expenses | $12,130,672 | CYOtherExpensesAmt |
| PY Total Expenses | $27,842,848 | PYTotalExpensesAmt |
| CY Total Expenses | $25,195,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$147,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,071,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,970,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,542,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,683,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,542,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,286,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,999,270 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. IT ACCOMPLISHES ITS MISSION BY PROVIDING PROGRAMS IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. PARTICIPATION IS OPEN TO ALL REGARDLESS OF GENDER, AGE, RACE, ABILITIES, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. ALL PROGRAMS AND ACTIVITIES OFFERED BY THE ASSOCIATION ARE DESIGNED AROUND ITS MISSION. IN 2020 THE Y PROVIDED $2,136,736 IN DIRECT FINANCIAL ASSISTANCE TO OVER 19,800 PARTICIPANTS AND INDIRECT ASSISTANCE OF $342,901 TO OVER 30,000 PARTICIPANTS FOR A TOTAL OF $2,479,637 IN TOTAL ASSISTANCE. THEY SERVED APPROXIMATELY 110,000 MEMBERS AND 150, 000 TOTAL PARTICIPANTS DURING FISCAL YEAR 2020. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,852,429 | ExpenseAmt |
| Revenue | $11,460,496 | RevenueAmt |
| Desc | HEALTHY LIVING: BEING HEALTHY MEANS MORE THAN SIMPLY BEING PHYSICALLY ACTIVE. IT'S ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY THROUGH A WIDE ARRAY OF GROUP EXERCISE CLASSES FROM WATER AEROBICS TO CYCLING. THE Y IS A PLACE WHERE YOU CAN WORK TOWARD THAT BALANCE BY CHALLENGING YOURSELF TO LEARN A NEW SKILL OR HOBBY, FOSTERING CONNECTIONS WITH FRIENDS THROUGH OUR LIFELONG LEARNING PROGRAMS, OR BRINGING LOVED ONES CLOSER TOGETHER THROUGH OUR MANY FAMILY-CENTERED ACTIVITIES. AT THE Y, IT'S NOT ABOUT THE ACTIVITY YOU CHOOSE AS MUCH AS IT IS ABOUT THE BENEFITS OF LIVING HEALTHIER ON THE INSIDE AS WELL AS THE OUTSIDE. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE THEY CAN FIND RESPITE FROM SOCIAL, ECONOMIC AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, THROUGH UNIQUE PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH, LIKE SILVER SNEAKERS AND ACTIVE OLDER ADULT PROGRAMS. WE BELIEVE SPORTS, FUN, AND EXPLORING NEW INTERESTS AREN'T JUST FOR THE YOUNG. ALONG WITH IMPROVING HEALTH, WHENEVER TEAMWORK IS INVOLVED, THERE'S THE ADDED BENEFIT OF BEING CONNECTED TO OTHERS. THAT'S WHY YOU'LL FIND A RANGE OF RECREATIONAL ACTIVITIES AT THE Y, FROM GROUP CLASSES TO ADULT SPORTS LEAGUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,515,629 | ExpenseAmt |
| Revenue | $7,673,728 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS AROUND OUR COMMUNITY ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIOR AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE, AND TO TAKE AN ACTIVE ROLE IN STRENGTHENING HIS OR HER COMMUNITY, THROUGH PROGRAMS LIKE OUR CHILD DEVELOPMENT CENTER OR BEFORE-AND-AFTER SCHOOL PROGRAM AND OTHERS LIKE YMCA YOUTH AND GOVERNMENT AND Y ACHIEVERS, WHICH OFFERS CAREER EXPLORATION AND COLLEGE PREPARATION. FOR OTHERS, THE Y IS THE STARTING POINT FOR KIDS TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN YOUTH SPORTS PROGRAMS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. VERY FEW ENVIRONMENTS ARE AS SPECIAL AS CAMP, WHERE KIDS BECOME A COMMUNITY AS THEY LEARN BOTH HOW TO BE MORE INDEPENDENT AND HOW TO CONTRIBUTE TO A GROUP AS THEY ENGAGE IN PHYSICAL, SOCIAL AND EDUCATIONAL ACTIVITIES. OUR SUMMER DAY CAMPS, SPECIALTY CAMPS AND RESIDENT CAMP TEACHES SELF-RELIANCE, A LOVE FOR NATURE AND THE OUTDOORS, AND THE DEVELOPMENT OF ATTITUDES AND PRACTICES THAT BUILD CHARACTER AND LEADERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,240,690 | ExpenseAmt |
| Revenue | $519,616 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES, THROUGH OUR Y SENIOR CENTER, THE YMCA MILITARY WELCOME CENTER, OUTDOOR EDUCATION AT YMCA CAMP CLASSEN AND THE SAFETY AROUND WATER PROGRAM THAT TEACHES UNDERSERVED KIDS HOW TO SWIM. ONE OF THE MOST IMPORTANT ASPECTS OF BUILDING A GLOBAL COMMUNITY IS GIVING YOUNG PEOPLE OPPORTUNITIES TO UNDERSTAND AND CELEBRATE DIVERSITY. THE Y HELPS PEOPLE TO DEVELOP CULTURAL COMPETENCIES AND THE KEY SKILLS TO COLLABORATE WITH THEIR PEERS AROUND THE WORLD THROUGH OUR INTERNATIONAL CAMP COUNSELOR PROGRAM AND BRAZILIAN EXCHANGE PROGRAM. FINALLY, THE GENEROSITY OF OTHERS IS AT THE CORE OF OUR EXISTENCE. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,608,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2075 | 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 | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Warde Vice President & CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052977723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N BROADWAY STE 500 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 731026298 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Adam Rainbolt | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian West | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Evans | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Carl Martincich | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Ikard | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Fleming | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Craig Freeman | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Hager | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Harlow | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Thompson | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Donnie O Jones | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Fuller | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Earl K Reynolds | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Elliot Chambers | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Dahlgren | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric S Eissenstat | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ford C Price Jr | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| G Rainey Williams Jr | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| George Cohlmia | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Hardy Watkins | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jack Talley | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| James H Everest | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Ewing | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jill Castilla | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Farris | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joe Hodges | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John-Mark Beaver | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith Needham | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Gray | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kris Gose | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry Davis | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark W Funke | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Matt Pollock | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Berube | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Patrick J Hare | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Randy K Roper | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Randy Thurman | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Raul Font | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard Kelley | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rob Cherry | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robin Smith | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Roy Williams | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Meacham | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sean Cummings | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Foerster | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Slawson | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Taylor Shinn | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Kupiec | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tricia Everest | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Meade | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Wade Gourley | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Wayne L Snow | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Will Merrick | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Snipes | |||||||
| Secretary | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| David Houston | |||||||
| Chair | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| David Warde | |||||||
| VP of Finance & CFO | 50.0 | $127,147 | $0 | $0 | Yes (X) | ||
| Jennifer Grigsby | |||||||
| Chair Elect | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Kay | |||||||
| CEO & PRESIDENT | 50.0 | $259,334 | $0 | $0 | Yes (X) | ||
| Mark McCubbin | |||||||
| Vice Chair | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Roark | |||||||
| VP & COO | 50.0 | $156,557 | $0 | $0 | Yes (X) | ||
| Rick McCune | |||||||
| Treasurer | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| Christ Berry | |||||||
| Executive Director Mitch Park | 50.0 | $115,362 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $658,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $226,798 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $29,484 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $126,729 | GovernmentGrantsAmt |
| All Other Contributions | $2,448,510 | AllOtherContributionsAmt |
| Noncash Contributions | $236,454 | NoncashContributionsAmt |
| Total Contributions | $2,831,521 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $11,460,496 | $11,460,496 |
| Youth Development | $7,673,728 | $7,673,728 |
| Social Responsibility | $519,616 | $519,616 |
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 | $19,653,840 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,495 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,235 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $203,966 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,753 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,213 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,213 | TotalRevenueColumnAmt |
| Exclusion | $61,213 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,549,602 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,307,159 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $242,443 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,444 | TotalRevenueColumnAmt |
| Exclusion | $242,444 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,236 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,484 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,578 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$342 | TotalRevenueColumnAmt |
| Exclusion | -$342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $197,796 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $149,732 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,064 | TotalRevenueColumnAmt |
| Exclusion | $48,064 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,258 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,123,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,925,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,637 | 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 | $13,573 | TotalAmt |
| Program Services | $13,573 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,750 | TotalAmt |
| Program Services | $20,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,028 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $764,716 | ManagementAndGeneralAmt |
| Fundraising | $91,312 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,160,601 | TotalAmt |
| Program Services | $9,543,355 | ProgramServicesAmt |
| Management And General | $443,143 | ManagementAndGeneralAmt |
| Fundraising | $174,103 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,101 | TotalAmt |
| Program Services | $302,341 | ProgramServicesAmt |
| Management And General | $84,129 | ManagementAndGeneralAmt |
| Fundraising | $6,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,994 | TotalAmt |
| Program Services | $585,030 | ProgramServicesAmt |
| Management And General | $54,565 | ManagementAndGeneralAmt |
| Fundraising | $40,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,968 | TotalAmt |
| Program Services | $829,223 | ProgramServicesAmt |
| Management And General | $89,643 | ManagementAndGeneralAmt |
| Fundraising | $22,102 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,271 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $63,271 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,975 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,975 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $34,693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,459 | TotalAmt |
| Program Services | $111,638 | ProgramServicesAmt |
| Management And General | $44,821 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,196 | TotalAmt |
| Program Services | $209,935 | ProgramServicesAmt |
| Management And General | $60,299 | ManagementAndGeneralAmt |
| Fundraising | $33,962 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,856 | TotalAmt |
| Program Services | $1,188,748 | ProgramServicesAmt |
| Management And General | $86,154 | ManagementAndGeneralAmt |
| Fundraising | $69,954 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,312 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $545,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,476,276 | TotalAmt |
| Program Services | $5,282,409 | ProgramServicesAmt |
| Management And General | $143,591 | ManagementAndGeneralAmt |
| Fundraising | $50,276 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,183 | TotalAmt |
| Program Services | $319,807 | ProgramServicesAmt |
| Management And General | $67,829 | ManagementAndGeneralAmt |
| Fundraising | $15,547 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,246 | TotalAmt |
| Program Services | $26,950 | ProgramServicesAmt |
| Management And General | $6,515 | ManagementAndGeneralAmt |
| Fundraising | -$219 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,931 | TotalAmt |
| Program Services | $300,448 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,483 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,065 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $243,065 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,821 | TotalAmt |
| Program Services | $1,529,724 | ProgramServicesAmt |
| Management And General | $62,393 | ManagementAndGeneralAmt |
| Fundraising | $24,704 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT COSTS | $1,357,324 | $1,204,830 | $133,867 | $18,627 |
| MISCELLANEOUS EXPENSES | $198,693 | $119,775 | $72,763 | $6,155 |
| ORGANIZATION DUES | $34,371 | $20,212 | $8,232 | $5,927 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,195,687 | TotalAmt |
| Program Services | $21,608,748 | ProgramServicesAmt |
| Management And General | $3,025,976 | ManagementAndGeneralAmt |
| Fundraising | $560,963 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,498 | BOYAmt |
| EOY | $3,511,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,328 | BOYAmt |
| EOY | $262,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,520 | BOYAmt |
| EOY | $400,882 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,675 | BOYAmt |
| EOY | $105,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,914 | BOYAmt |
| EOY | $354,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,297,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,948,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,069,650 | BOYAmt |
| EOY | $34,348,643 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219,329 | BOYAmt |
| EOY | $7,151,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,000 | BOYAmt |
| EOY | $407,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,970,914 | BOYAmt |
| EOY | $46,542,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,433 | BOYAmt |
| EOY | $1,553,949 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,067 | BOYAmt |
| EOY | $240,709 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,038,433 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,625,449 | BOYAmt |
| EOY | $2,709,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,683,949 | BOYAmt |
| EOY | $11,542,791 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,737,185 | BOYAmt |
| EOY | $26,327,539 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,549,780 | BOYAmt |
| EOY | $8,671,731 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,286,965 | BOYAmt |
| EOY | $34,999,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,970,914 | BOYAmt |
| EOY | $46,542,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,071,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$229,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,573 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,656,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,658,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,912,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,045,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,831,521 | CurrentTaxYearAmt |
| Total | $14,104,300 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,022,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,980,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,651,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,704,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,851,636 | CurrentTaxYearAmt |
| Total | $121,210,978 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,000 | CurrentTaxYearAmt |
| Total | $405,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,769,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,728,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,653,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,839,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,728,157 | CurrentTaxYearAmt |
| Total | $135,720,278 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| 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 |
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 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,720,278 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,570 | CurrentTaxYearAmt |
| Total | $2,098,698 | 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 | $414,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,570 | CurrentTaxYearAmt |
| Total | $2,098,698 | 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 | $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 |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,184,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,127,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,006,784 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,332,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,168,727 | CurrentTaxYearAmt |
| Total | $137,818,976 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9848 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9855 | PublicSupportPY509Pct |
| Investment Income CY | 0.0152 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0145 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,802,177 | BeginningYearBalanceAmt |
| Contributions | $29,940 | ContributionsAmt |
| Investment Earnings Or Losses | $225,761 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $332,333 | OtherExpendituresAmt |
| Administrative Expenses | $8 | AdministrativeExpensesAmt |
| End Year Balance | $7,725,537 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,244,517 | BeginningYearBalanceAmt |
| Contributions | $155,843 | ContributionsAmt |
| Investment Earnings Or Losses | $729,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $327,307 | OtherExpendituresAmt |
| End Year Balance | $7,802,177 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,492,595 | BeginningYearBalanceAmt |
| Contributions | $6,700 | ContributionsAmt |
| Investment Earnings Or Losses | $105,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,227 | OtherExpendituresAmt |
| End Year Balance | $7,244,517 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,665,437 | BeginningYearBalanceAmt |
| Contributions | $153,185 | ContributionsAmt |
| Investment Earnings Or Losses | $951,833 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $277,860 | OtherExpendituresAmt |
| End Year Balance | $7,492,595 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,693,364 | BeginningYearBalanceAmt |
| Contributions | $18,731 | ContributionsAmt |
| Investment Earnings Or Losses | $252,084 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $298,742 | OtherExpendituresAmt |
| End Year Balance | $6,665,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0313 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.5996 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3691 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,031,849 | OtherCostOrOtherBasisAmt |
| Book Value | $2,031,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,851,638 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,157,948 | DepreciationAmt |
| Book Value | $24,693,690 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,247,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,618,624 | DepreciationAmt |
| Book Value | $6,629,237 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,247,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,856,998 | DepreciationAmt |
| Book Value | $390,839 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,375 | DepreciationAmt |
| Book Value | $603,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,348,643 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,002,478 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$229,308 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$229,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,231,786 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$108,058 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$108,058 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,123,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,290,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,290,172 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$94,485 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$94,485 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,195,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT THE PROGRAMS OF THE ASSOCIATION BY PROVIDING FUNDS TO UNDERWRITER PROGRAMS AND MAINTAIN FACILITIES OF THE ASSOCIATION. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Rent Expense - -142753 Investment Fee - 34693 Other - 2 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Rental Activities - -142753 Grants to Individuals - 13574 Investment Fees - 34694 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Middle East and North Africa | Program Services | YMCA World Service - Jerusalem | $1,350 |
| North America (Canada & Mexico only) | Program Services | YMCA World Service | $13,500 |
| Europe (Including Iceland and Greenland) | Program Services | YMCA World Service - Czech Republic | $1,000 |
| South America | Program Services | YMCA World Service - Airfare for Camp Counselors from South America Valparaiso, Chile | $3,400 |
| North America (Canada & Mexico only) | Program Services | YMCA World Service - YUSA | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,750 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| South America | YMCA WORLD SERVICE - AIRFARE FOR CAMP COUNSELORS FROM SOUTH AFRICA | $3,400 |
| North America (Canada & Mexico only) | YMCA WORLD SERVICE | $15,000 |
| Middle East and North Africa | YMCA WORLD SERVICE - JERUSALEM | $1,350 |
| Europe (Including Iceland and Greenland) | YMCA WORLD SERVICE | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 METHOD TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $36,052 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,510 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,542 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $6,100 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $646 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,048 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,609 | FoodAndBeverageEvent1Amt |
| Event2 | MEETINGS | Event2Nm |
| Gross Receipts Event2 | $13,408 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,974 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,434 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,260 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,260 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $175 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $51,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,236 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $646 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,048 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,609 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,578 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$342 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Covid 19 Assistance | GrantTypeTxt |
| Recipient | 65 | RecipientCnt |
| Cash Grant | $13,573 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part III Covid 19 Assistance | THE YMCA PROVIDED COVID 19 ASSISTANCE TO EMPLOYEES THAT EXPERIENCED FINANCIAL HARDSHIP DUE TO THE COVID 19 PANDEMIC. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | DONATIONS ARE MADE, TYPICALLY TO NATIONAL YMCA RELATED ENTITIES BASED ON AN APPEAL FOR NEED. WE RECEIVE REPORTS BACK FROM THE ENTITY INDICATING THE ACCOMPLISHMENTS OF THE ENTITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly Kay | ||||||||||||||
| CEO & PRESIDENT | $259,334 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $259,334 | $0 | $0 | $0 |
| Michael Roark | ||||||||||||||
| VP & COO | $156,557 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,557 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ROOF TOP UNITS | 13 | $181,494 | Market value |
| Yes (X) | CHROME BOOKS | 40 | $9,960 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | REAL ESTATE - COMMERCIAL - THE IN-KIND REPORTED ARE CONTRIBUTIONS IN THE AGGREGATE |
| Schedule M, Part I, Line 25 EXPLANATION OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | OTHER - THE IN-KIND REPORTED ARE CONTRIBUTIONS IN THE AGGREGATE FOR THREE LOCATIONS. |
| Schedule M, Part I, Line 26 EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS | THE IN-KIND REPORTED ARE CONTRIBUTIONS IN THE AGGREGATE FOR TEN LOCATIONS. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Real estate - Commercial - The in-kind reported are contributions in the aggregate for three locations. Other - ROOF TOP UNITS NUMBER OF ITEMS RECEIVED Other - CHROME BOOKS ITEMS RECEIVED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | MEMBERS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS REVIEWED IN DETAIL WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AN ELECTRONIC VERSION IS THEN SHARED WITH THE FULL BOARD AND THEY ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO FILING |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL BOARD MEMBERS, OFFICERS AND OTHER HIGHER LEVEL EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD. IN ADDITION, A THIRD PARTY HOTLINE IS MAINTAINED FOR REPORTING ANY CONFLICTS OF INTEREST OR SUSPECTED IMPROPER ACTIVITY. ANY SUCH REPORTS ARE FORWARDED BY THE THIRD PARTY TO A LEVEL OF MANAGEMENT HIGH ENOUGH TO ACT ON THE ISSUE OR TO THE HEAD OF THE AUDIT COMMITTEE IF THE REPORT INVOLVES MANAGEMENT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH COMPARES DATA PROVIDED BY THE YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE RANGES OF SALARIES FOR THE PRESIDENT, TOP MANAGEMENT AND OTHER STAFF. SALARIED STAFF ARE PAID BASED ON A POINT LEVEL FOR THE SPECIFIC JOB WHICH DEFINES A RANGE FOR THE JOB. HOURLY STAFF ARE PAID BASED ON A JOB GRADE LEVEL AND AN ACCEPTED RANGE FOR THAT GRADE. THE RANGES ARE REVIEWED BY THE COMPENSATION COMMITTEE WHICH COMPARES DATA PROVIDED BY THE YMCA OF THE USA AND LOCAL/REGIONAL DATA TO DETERMINE THE APPROPRIATENESS OF THE RANGES. |
| Form 990, Part VI, Line 19 Required documents available to the public | COPIES OF FORM 990 AND THE AUDIT ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. COPIES OF THE FORM 990, AUDIT AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST FORM THE ASSOCIATION OFFICES. |
| 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: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Interest Revenue - Total Revenue: 15258, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 15258; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Grants to Individuals - 13573; |
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