ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 75-1000839)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-07
- IRS object ID
- 201901589349300045
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-07T15:00:09-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 Commerce St Suite 2000 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751000839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARLINGTON-MANSFIELD AREA YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARLI | BusinessNameControlTxt |
| Phone | 8172999629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W Pioneer Parkway Suite H | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T Eric Tucker | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2019-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jamie Eversole | PreparerPersonNm |
| PTIN | P00839244 | PTIN |
| Phone | 8177382400 | PhoneNum |
| Preparation | 2019-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | T Eric Tucker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W Pioneer Parkway Suite H | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,038,298 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMAYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | TX | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 618 | TotalEmployeeCnt |
| Total Volunteers | 1162 | TotalVolunteersCnt |
| Total Gross UBI | -$36,495 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$36,495 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $950,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $715,430 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,045,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,596,686 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,242 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,577 | PYOtherRevenueAmt |
| CY Other Revenue | $73,048 | CYOtherRevenueAmt |
| PY Total Revenue | $9,118,449 | PYTotalRevenueAmt |
| CY Total Revenue | $8,472,400 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $379,913 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $427,914 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,333,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,700,051 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,919 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,816,167 | PYOtherExpensesAmt |
| CY Other Expenses | $3,805,007 | CYOtherExpensesAmt |
| PY Total Expenses | $8,530,043 | PYTotalExpensesAmt |
| CY Total Expenses | $8,932,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $588,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$460,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,953,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,174,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,922,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,693,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,031,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,481,094 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YMCA OF ARLINGTON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS "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 | $5,057,233 | ExpenseAmt |
| Grant | $229,774 | GrantAmt |
| Revenue | $5,338,899 | RevenueAmt |
| Desc | Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage healthy lifestyles, and provide programming that promote wellness, reduce risk for disease and help people reclaim their health. As a result, over 55,000 people in our community are receiving 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. In 2018, we continued to focus on Community Integrated Health in an effort to strengthen the linkages between traditional health care and community-based prevention strategies like our Diabetes Prevention Program, LiveStrong and Peddling for Parkinsons, in order to help individuals prevent, delay or live better with chronic conditions. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2018, we provided $428,605 in financial assistance to people who otherwise would have faced economic barriers to participation. Healthy Living: YMCA health and well-being programs are designed to help people develop new skills and grow in spirit, mind and body. This is done by setting realistic goals for self-improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. We offer a lifelong progression of activities, experiences, and education in a welcoming environment where people can feel comfortable and receive the support they need to improve. People with disabilities and those with chronic ailments, such as Parkinson's Disease, arthritis, cancer, and heart disease will find YMCA programs that can meet their needs. In 2018, 2,149 families spent quality time together at the Y. Father/Child programs strengthen the bond and relationship between fathers and their sons and daughters. Group Exercise programs focus on increasing physical activity and our program variety has something for everyone. Mind-body classes such as Pilates, Yoga, and Tai Chi, allow for many physical benefits along with the mental benefits of self-renewal and stress management. Group Exercise formats such as Indoor Cycling, Aerobics, Boot Camp, Kickboxing, Step, Dance, and various muscle strength and endurance programs help improve both individual and community health. Personal Training provides individual support and guidance to members and participants to help them achieve their health and well-being goals. In 2018, 4,790 seniors participated in senior events and programs like our annual senior health fair, monthly Lunch-and-Learns, social luncheons, parties and day trips. Seniors are involved in volunteering for the Annual Support Campaign and serve on Branch Advisory Boards. Adult Sports like Basketball and Volleyball provide opportunities to connect with others and exercise. As well as offering group interest activities like support groups, knitting, Bible study and more. The Y is the place where our neighbors, families and friends can gather and connect with each other. We are the community hub where people can connect and feel like they belong regardless of their age, ethnicity or financial situation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,912,523 | ExpenseAmt |
| Grant | $198,140 | GrantAmt |
| Revenue | $2,223,135 | RevenueAmt |
| Desc | Youth Development: The Y nurtures the potential of every child and teen by supporting their unique youth development journey through holistic programming. From cradle to career, the Y provides all youth with the tools and resources they need to succeed in life. There are other basic needs the YMCA meets for the youth in our community such as our Food Program because we believe that every child deserves the opportunity to learn, grow and thrive. Additionally, we offer YMCA programs, such as Before and After School Child Care, Summer Day Camp, Enrichment Camps, Youth Sports, Youth and Government, Swimming Instruction, Competitive Swimming and Youth Wellness. At the Y all kids can come to cultivate the skills and relationships that lead to positive behaviors, better health, and lifelong success, and have fun doing it. For additional details regarding these critical programs and their impact, see Schedule O. YOUTH DEVELOPMENT: YMCA Youth Development programs are designed to nurture the development of youth and teens. The YMCA programs offer something for all children and all interests. Our Before and After School Child Care focuses on holistically nurturing child development by providing a safe place to learn, play and develop healthy trusting relationships. YMCA Child Care curriculum help children reach their full potential by supporting their unique development journeys. YMCA Camps whether overnight, day or specialty put a focus on childhood discovery and exploration. Camp is where we encourage children to find new talents, try new activities, gain independence and make lasting friendships. Our Youth Sports programs like Baseball, T-Ball, Flag Football, Basketball, and Volleyball is often the starting point for many youth to learn about becoming and staying active while developing healthy habits that they will carry with them throughout their lives. We emphasize the "for all" in our mission statement by adding programs that are non-athletic and appeal to a wide spectrum of children's interest and skill level. Our Aquatics programming offers Safety-Around-Water, Drowning Prevention, the Special Needs Adaptive Program and Child Swim Lessons. For children who enjoy aquatics programming we can help them take their skills to the next level by providing Competitive Swimming in which youth and teens can hone their swimming skills and compete with other youth in their age groups. Additionally, we offer youth wellness programs that address youth obesity and chronic illnesses prevention. We do not turn any child away for their family's inability to pay. We provide Financial Assistance to ensure that all children are given the opportunity to develop into their fullest potential. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,787 | ExpenseAmt |
| Revenue | $34,652 | RevenueAmt |
| Desc | Social Responsibility: Our YMCA responds to society's most pressing needs by developing innovative, community-based programs to help those in need to reach their full potential. We are committed to inspiring a spirit of service by uniting people in our community to participate in and work together for positive social change. In 2018, as a leading nonprofit in our community the Y worked side-by-side with our neighbors and community partners to ensure that everyone, regardless of age, income or background, had the opportunity to learn, grow and thrive. Programs like Special Friends help to offer a safe and fun environment for adults with special needs to exercise, learn and connect with others. To do our important work, we rely on support from members, donors, volunteers and community leaders who give their time, talent and treasure to the positively impact the lives of the people in our community. For additional details regarding these critical programs and their impact, see Schedule O. Social Responsibility: The YMCA has a multi-community partnership with organizations like the United Way of Tarrant County, the City of Arlington, the City of Mansfield, the City of Kennedale, AISD, MISD, KISD, Cancer Care Services, Mission Arlington, local Chambers and other organizations to provide programs and services to respond to our community's most critical needs. Needs such as, food insecurity in which the YMCA responded in 2018 by serving over 89,000 free meals to children in our Before and After School Program. Additionally, the Y offers a Financial Assistance Program for anyone needing help to pay for the programming and services they need to lead healthier and happier lives. We know that to bring about meaningful change, individuals need ongoing tools and resources, that is why the Y works day-in and day-out to offer consistent, quality programming like our Special Friends Program, the Special Needs Adaptive Swim Program, Diabetes Prevention Program, Peddling for Parkinson's Program, LiveStrong Program and many others. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,016,543 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 618 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindsy Fernandez | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172999629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W PIONEER PKWY SUITE H | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Rosa Maria Berdeja | |||||||
| CENTRAL CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Cannon | |||||||
| NORTH CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Claude Cunningham | |||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Brenda Davidson | |||||||
| FINANCE CHAIR/TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terry Gaines | |||||||
| BOARD RELATIONS CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| James Hawthorne | |||||||
| MEMBERSHIP/MARKETING CO-CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Rev Russell Hildebrandt | |||||||
| FINANCIAL DEV. CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Len Oszustowicz | |||||||
| ENDOWMENT CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Glynda Patterson | |||||||
| PAST CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Aaron Perales | |||||||
| CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bryan Sloan | |||||||
| COOPER CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Thompson | |||||||
| MEMBERSHIP/MARKETING CO-CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Wilhide | |||||||
| FACILITIES CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Crystal Adair | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Esteban Blanco | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Shari Bowie | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Megan Fulbright | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Val Gibson | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jerry Mechell | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Olson | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Don Proctor | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sean Scott | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Rhonda Taylor | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Turner | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jamie Vasquez | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bruce White | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stacy Williams | |||||||
| MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| T Eric Tucker | |||||||
| President & CEO - May-Dec | 50.0 | 0.0 | Yes (X) | $108,826 | $0 | $18,694 | |
| Irene Johnson | |||||||
| Interim CEO & Sr. Ex Director | 50.0 | 0.0 | Yes (X) | $116,931 | $0 | $23,266 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $225,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NATIONAL YMCA EMPLOYEE BENEFITS PLAN | |||||
| PO BOX 91005 | CHICAGO | IL | 60693 | EMPLOYEE BENEFITS | $256,352 |
| YMCA RETIREMENT FUND | |||||
| PO BOX 35551 | NEWARK | NJ | 07193 | EMPLOYEE 403B | $242,174 |
| Daxko | |||||
| 2204 lakeshore Drive Ste 206 | Birmingham | AL | 35209 | Member Service & Accouting Software | $178,152 |
| Incentive Brands | |||||
| 610 Coit Rd Suite 100 | Plano | TX | 75075 | Sports Supplies | $164,736 |
| Pepsico | |||||
| 7701 Legacy Dr | Plano | TX | 75024 | Childcare Meals | $155,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $14,776 | FederatedCampaignsAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $92,401 | GovernmentGrantsAmt |
| All Other Contributions | $608,253 | AllOtherContributionsAmt |
| Total Contributions | $715,430 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living | 711210 | $5,338,899 | $5,338,899 |
| Youth Development | 624410 | $2,223,135 | $2,223,135 |
| Social Responsibility | 900099 | $34,652 | $34,652 |
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 | $7,596,686 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,097 | TotalRevenueColumnAmt |
| Exclusion | $17,097 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,387 | TotalRevenueColumnAmt |
| Exclusion | $69,387 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,050 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,545 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$36,495 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,495 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$36,495 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $570,492 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $500,353 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,139 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,139 | TotalRevenueColumnAmt |
| Exclusion | $70,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,042 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,042 | TotalRevenueColumnAmt |
| Exclusion | $20,042 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,710 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,710 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP CARDS | 900099 | $388 | $388 |
| GIFT CERTIFICATES | 900099 | $13 | $13 |
| MISCELLANEOUS INCOME | 900099 | $13,003 | $13,003 |
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 | $13,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,472,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,616,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$36,495 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,665 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,914 | TotalAmt |
| Program Services | $427,914 | 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 | $267,716 | TotalAmt |
| Program Services | $240,479 | ProgramServicesAmt |
| Management And General | $21,637 | ManagementAndGeneralAmt |
| Fundraising | $5,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660,257 | TotalAmt |
| Program Services | $3,287,859 | ProgramServicesAmt |
| Management And General | $295,827 | ManagementAndGeneralAmt |
| Fundraising | $76,571 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,557 | TotalAmt |
| Program Services | $176,436 | ProgramServicesAmt |
| Management And General | $30,535 | ManagementAndGeneralAmt |
| Fundraising | $2,586 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,776 | TotalAmt |
| Program Services | $207,772 | ProgramServicesAmt |
| Management And General | $35,959 | ManagementAndGeneralAmt |
| Fundraising | $3,045 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,745 | TotalAmt |
| Program Services | $265,841 | ProgramServicesAmt |
| Management And General | $46,008 | ManagementAndGeneralAmt |
| Fundraising | $3,896 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,335 | TotalAmt |
| Program Services | $241,109 | ProgramServicesAmt |
| Management And General | $19,226 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,635 | TotalAmt |
| Program Services | $63,826 | ProgramServicesAmt |
| Management And General | $19,809 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,256 | TotalAmt |
| Program Services | $796,749 | ProgramServicesAmt |
| Management And General | $63,507 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,723 | TotalAmt |
| Program Services | $85,491 | ProgramServicesAmt |
| Management And General | $232 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,315 | TotalAmt |
| Program Services | $40,141 | ProgramServicesAmt |
| Management And General | $75,174 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,387 | TotalAmt |
| Program Services | $182,387 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,126 | TotalAmt |
| Program Services | $127,949 | ProgramServicesAmt |
| Management And General | $2,177 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,802 | TotalAmt |
| Program Services | $721,716 | ProgramServicesAmt |
| Management And General | $30,086 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765 | TotalAmt |
| Management And General | $1,765 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $750,847 | $694,945 | $45,681 | $10,221 |
| CREDIT CARD FEES | $77,309 | $77,309 | ||
| CONTRACT SERVICES | $217,556 | $183,365 | $34,191 | |
| REPAIRS AND MAINTENANCE | $258,523 | $243,161 | $15,362 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,428 | TotalAmt |
| Program Services | $29,403 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,932,972 | TotalAmt |
| Program Services | $8,016,543 | ProgramServicesAmt |
| Management And General | $814,510 | ManagementAndGeneralAmt |
| Fundraising | $101,919 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,956,190 | BOYAmt |
| EOY | $2,349,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,908 | BOYAmt |
| EOY | $158,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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) |
|---|---|---|
| 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,676 | BOYAmt |
| EOY | $51,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,415,267 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,778,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,820,262 | BOYAmt |
| EOY | $8,636,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,391 | BOYAmt |
| EOY | $923,858 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,194 | BOYAmt |
| EOY | $54,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,953,621 | BOYAmt |
| EOY | $12,174,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,310 | BOYAmt |
| EOY | $461,568 | 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 | $121,617 | BOYAmt |
| EOY | $155,441 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,050,524 | BOYAmt |
| EOY | $2,617,800 | 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 | $431,617 | BOYAmt |
| EOY | $458,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,068 | BOYAmt |
| EOY | $3,693,536 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,553 | BOYAmt |
| EOY | $8,481,094 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,553 | BOYAmt |
| EOY | $8,481,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,953,621 | BOYAmt |
| EOY | $12,174,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$460,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$89,887 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $528,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $715,430 | CurrentTaxYearAmt |
| Total | $2,918,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,473,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,024,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,414,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,406,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,603,396 | CurrentTaxYearAmt |
| Total | $39,922,239 | 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 | $8,001,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,541,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,888,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,089,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,318,826 | CurrentTaxYearAmt |
| Total | $42,840,338 | 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 | $42,840,338 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,623 | CurrentTaxYearAmt |
| Total | $872,384 | 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 | $164,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,623 | CurrentTaxYearAmt |
| Total | $872,384 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,050 | CurrentTaxYearAmt |
| Total | $177,168 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$15,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,446 | CurrentTaxYearAmt |
| Total | $59,287 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,223,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,649,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,224,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,313,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,537,945 | CurrentTaxYearAmt |
| Total | $43,949,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9748 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9703 | PublicSupportPY509Pct |
| Investment Income CY | 0.0198 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0249 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 11677.0, COLUMN B - -15437.0, COLUMN C - 25570.0, COLUMN D - 4031.0, COLUMN E - 33446.0, COLUMN F - 59287.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,392,630 | OtherCostOrOtherBasisAmt |
| Book Value | $1,392,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,592,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,778,875 | DepreciationAmt |
| Book Value | $3,813,895 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,676 | OtherCostOrOtherBasisAmt |
| Book Value | $173,676 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,256,191 | OtherCostOrOtherBasisAmt |
| Book Value | $3,256,191 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,636,392 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Current Capital Lease Obligation | $197,200 |
| Non Current Capital Lease Obligation | $205,967 |
| Interest Rate Swap | $55,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $458,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,448,058 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$89,887 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $65,545 | OtherRevenueAmt |
| Revenue Not Reported | -$24,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,472,400 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,472,400 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,998,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $65,545 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $65,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,932,972 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,932,972 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) | Rental Expenses $65,545 |
| Schedule D, Part XII, Line 2(d) | Rental Expenses $65,545 |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48. THE YMCA RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION. IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2018, THE YMCA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018, THE YMCA'S TAX YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Rental Expenses - 65545 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expenses - 65545 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | fundraising | Event1Nm |
| Gross Receipts Event1 | $20,042 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,042 | GrossRevenueEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $20,042 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,042 | GrossRevenueTotalEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM ASSISTANCE | GrantTypeTxt |
| Recipient | 38486 | RecipientCnt |
| Cash Grant | $427,914 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 1 RECIPIENTS OF ASSISTANCE | ALL RECIPIENTS OF ASSISTANCE ARE PROGRAM PARTICIPANTS AND THEIR REQUIREMENTS FOR ASSISTANCE ARE MONITORED THROUGH THE PROCESSES OF PROGRAM PARTICIPATION AND REGISTRATION DOCUMENTATION. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | All recipients of assistance are program participants and their requirements for assistance are monitored through the processes of program participation and registration documentation. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 18 FORM AVAILABILITY | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE YMCA IS A MEMBER ORGANIZATION WHICH CHARGES DUES. HOWEVER, OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF FORM 990 WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD OF DIRECTORS AND KEY STAFF ARE REQUIRED TO SIGN AFFIDAVITS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION HAS CONTEMPORANEOUS SUBSTANTIATION THAT THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WHO USED COMPARABILITY DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION HAS CONTEMPORANEOUS SUBSTANTIATION THAT THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WHO USED COMPARABILITY DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL COPY CHARGE MAY APPLY. |
| 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 XII, Line 2c AUDIT OVERSIGHT | THE AUDIT OVERSIGHT RESPONSIBILITIES OF THE FINANCE COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. |
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