THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO (EIN 82-0200908)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-15
- IRS object ID
- 201741669349301219
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-15T19:02:54-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820200908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2083445501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 WEST STATE STREET | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas J O'Neil | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2017-06-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Treasure Valley Family YMCA | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Duro | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 WEST STATE STREET | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,615,250 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCATVIDAHO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | The YMCA works to strengthen the community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 1526 | TotalEmployeeCnt |
| Total Volunteers | 5343 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,229,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,492,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,608,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,507,955 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$132,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,937,847 | CYInvestmentIncomeAmt |
| PY Other Revenue | $927,063 | PYOtherRevenueAmt |
| CY Other Revenue | $822,739 | CYOtherRevenueAmt |
| PY Total Revenue | $23,633,277 | PYTotalRevenueAmt |
| CY Total Revenue | $27,760,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $425,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,673,539 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,382,229 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $34,139 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $24,144 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $952,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,585,661 | PYOtherExpensesAmt |
| CY Other Expenses | $9,606,137 | CYOtherExpensesAmt |
| PY Total Expenses | $21,718,436 | PYTotalExpensesAmt |
| CY Total Expenses | $22,013,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,914,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,747,096 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,200,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,301,944 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,354,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,153,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,845,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,148,061 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Treasure Valley Family YMCA strengthens the foundation of our community by developing successful youth, engaging people in healthy living, and instilling a commitment to social responsibility. We provide support and opportunities that empower people and communities to learn, grow, and thrive. With caring, honesty, respect, and responsibility at the core of our values, no one is turned away from a YMCA program or service due to an inability to pay. In 2016, we provided over $5 million in direct financial assistance, scholarships, and program subsidies. We have over 56,000 members across the Treasure Valley, and we touch the lives of over 100,000 children every year through our services and programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,815,599 | ExpenseAmt |
| Grant | $4,895 | GrantAmt |
| Revenue | $9,229,002 | RevenueAmt |
| Desc | HEALTH & WELLNESS: The Treasure Valley Family YMCA provides all the support one might need in their search for better health and wellbeing. We help people of all ages and abilities develop complete health of spirit, mind and body. Our programs help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and education. We provide evidence based disease intervention and management programs and support for those at-risk of, or suffering from, conditions like pre-diabetes, Parkinson's, Cancer, Alzheimer's and heart disease. Sports programs for youth, adults, and families promote teamwork, social interaction, and physical skills and instill a sense of empowerment. We believe everyone has the right to pursue a healthier lifestyle. In 2016 over 52,000 people participated in our health and wellness programs, and we provided over $1,680,000 in direct financial assistance to enable people to participate in the health and wellness programs regardless of their ability to pay. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,524,362 | ExpenseAmt |
| Grant | $268,000 | GrantAmt |
| Revenue | $3,258,683 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: ENRICHMENT, CAMP, & SPORTS: YMCA Youth and Teen programs provide kids with strong mentors who help them develop self-esteem, cooperation, respect, good citizenship, and a strong work ethic. Our Youth Government program exposes young people to civic leaders and helps them develop an understanding and appreciation of civic involvement and duty. Our service learning and environmental programs help youth develop an appreciation of volunteer service and preservation of our natural resources. More than 3,000 disadvantaged youth are served each year with education and employment programs, comprehensive support services, and life-skills training. Many programs are provided at no cost, but if a fee is required, financial assistance is available. In 2016, over $159,000 in direct financial assistance was provided to help kids and teens participate in these programs. The Y-CAMP at Horsethief Reservoir provides a lasting experience of personal enrichment. Since 1905, the Treasure Valley YMCA has been offering a traditional resident camp experience for the youth of Idaho. After more than 100 years of camping, we've learned our success starts with our staff, most of whom are former campers who exemplify the Y's character values or caring, honesty, respect, and responsibility. Our residential (overnight) and day camps offer adventure and outdoor activities such as swimming, hiking, and environmental education. These activities promote spiritual awareness, mental development, physical wellbeing, social growth, self-respect and confidence while being safely cared for during their stay at Y Camp. In 2016, over $65,000 in direct financial assistance was provided to help kids and teens participate in these programs. For sports, the Y offers a wide variety of athletic programs, such as baseball, basketball, cross country, football, indoor climbing, track, lacrosse, soccer, swim team, tennis, and volleyball. Y sports programs emphasize character development and provide fun activities that build athletic, social, and interpersonal skills. Participants are surveyed annually and report the following gains - gaining greater confidence (91%), gaining new friends (94%) and better demonstrating the values of caring, honesty, respect and responsibility (90%). In 2016, more than 10,000 youth participated in our programs in over 60 locations, and we provided over $37,000 in financial assistance. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,822,206 | ExpenseAmt |
| Grant | $227,347 | GrantAmt |
| Revenue | $3,826,040 | RevenueAmt |
| Desc | CHILD DEVELOPMENT We believe that all youth are "children of promise" and when given the support and environment provided through our YMCA programs they will reach their potential. Children in our programs discover who they are, build strength and resiliency skills, and gain the confidence needed to achieve. Through the Treasure Valley Family YMCA Child Development Programs, thousands of children are cultivating the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our programs offer quality care by providing a safe, healthy, and caring environment at 20 different locations for children ranging from six weeks old through elementary school. We promote physical, emotional, cognitive, and social development for children, allowing children to grow through active learning with people, events, materials, peers, and their own ideas. The YMCA provides tuition assistance for all of our child care services. Over $500,000 of financial aid was awarded to families in 2016. In addition, we help families suffering from family violence, substance abuse, and other damaging issues by referring them to our many social service agency partners. We also provide a variety of activities that give parents the education and tools needed to raise healthy, happy children. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,906,946 | ExpenseAmt |
| Revenue | $3,854,353 | RevenueAmt |
| Desc | AQUATICS Whether it's for recreation or serious competition, the Treasure Valley Family YMCA offers safe, healthy aquatics programs for every age and every skill level at our Downtown Boise, West Boise, and Caldwell facilities. These programs include swim lessons, swim team, water aerobics, scuba, diving, kayaking, water polo, and senior fitness classes. Over 23,000 people participated in our aquatics programs in 2016, and we provided over $600,000 of direct financial assistance to enable people's participation. Make a Splash Program. Drowning is the second leading cause of accidental death among youth under the age of 18, and Idaho has the third highest rate of drowning in the nation. In a response to this, the Treasure Valley Family YMCA currently partners with 8 elementary schools in the Boise, Vallivue, West Ada County and Caldwell School Districts to offer 3rd graders the Make a Splash program, a national child-focused water safety initiative. Title 1 schools are given top priority for this program. It consists of nine 30 minute sessions that take place during the school day at no cost to students and families. The classes are taught by experienced and certified instructors, with no more than a 6 to 1 student-to-instructor ratio. By the completion of the program, our young swimmers are jumping off diving boards, treading water for 2 minutes, performing reaching and throwing assists, and properly using life jackets. This program saves lives and our school partners report reduced school absenteeism on days of the program, increase ability to pay attention and overall better academic performance. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,906,946 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,854,353 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,069,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| 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 | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1526 | 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 | false | QuidProQuoContributionsInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM ONEIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083445501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 WEST STATE STREET | AddressLine1Txt |
| City | BOISE | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Maureen O'Keeffe | ||||||||
| Board Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kay Alspaugh | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Cathy Ammirati | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| John Ashby | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Bankhead | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Burke | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Chalfant | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Cleary | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ronda Conger | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Corrick | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Travis Dryden | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Leif Elgethun | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Janie Groff | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kate Haas | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jane Hardison | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn Johnson | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David Kirk | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Kreiling | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Theresa Madrid | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Charina Newell | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Beth Oppenheimer | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kris Ormseth | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Peterson | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ned Pontius | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Erik Pray | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rich Raimondi | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Heather Sabala | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Dave Self | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Smith | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Tonkin | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Bob Wright | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Alex Zamora | ||||||||
| Board Member | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David Duro | ||||||||
| CEO | 50.0 | $225,500 | $0 | $32,517 | Yes (X) | Yes (X) | ||
| James Cliff Naumann | ||||||||
| Vice President | 50.0 | $106,128 | $0 | $22,967 | Yes (X) | |||
| Scott Curtis | ||||||||
| Vice President | 50.0 | $102,316 | $0 | $18,102 | Yes (X) | |||
| Tom O'Neil | ||||||||
| Chief Financial Officer | 50.0 | $115,661 | $0 | $23,730 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $549,605 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,316 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hummel Architects PA | |||||
| 2785 N Bogus Basin Rd | Boise | ID | 83702 | Architect Services | $701,259 |
| Pro Power Clean Inc | |||||
| 501 N Five Mile Rd | Boise | ID | 83713 | janitorial services | $611,687 |
| Daxko | |||||
| 2204 Lakeshore Dr | Birmingham | AL | 35209 | Technology Hosted Services | $186,770 |
| Carpenter Screen Printing Inc | |||||
| 916 Albany St | Caldwell | ID | 836053517 | shirt printing | $150,864 |
| HC Company | |||||
| 12650 W Bridger St | Boise | ID | 83413 | Construction | $144,687 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $90,000 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $452,116 | GovernmentGrantsAmt |
| All Other Contributions | $6,949,949 | AllOtherContributionsAmt |
| Total Contributions | $7,492,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Revenue | 813410 | $10,374,005 | $10,374,005 |
| Childcare Revenue -- School Age | 813410 | $2,137,915 | $2,137,915 |
| Childcare Revenue -- Infant/Toddler/Preschool | 813410 | $1,395,299 | $1,395,299 |
| Resident Camp Revenue | 813410 | $678,535 | $678,535 |
| Day Camp Revenue | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,922,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,922,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,507,955 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,930 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $650,617 | SecuritiesAmt |
| Other | $4,028,360 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $350,981 | SecuritiesAmt |
| Other | $2,395,079 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,636 | SecuritiesAmt |
| Other | $1,633,281 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,932,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,932,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,235 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $63,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,709 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $160,981 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,640 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,341 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Towel Usage | 813410 | $204,283 | $204,283 | $0 | $0 |
| Facility Use | 813410 | $304,888 | $304,888 | $0 | $0 |
| Consulting Income & Other | 813410 | $229,936 | $229,936 | $0 | $0 |
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 | $739,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,760,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,363,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,905,138 | 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 | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,922 | TotalAmt |
| Management And General | $426,969 | ManagementAndGeneralAmt |
| Fundraising | $219,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,501,363 | TotalAmt |
| Program Services | $8,688,319 | ProgramServicesAmt |
| Management And General | $579,345 | ManagementAndGeneralAmt |
| Fundraising | $233,699 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,626 | TotalAmt |
| Program Services | $379,492 | ProgramServicesAmt |
| Management And General | $75,367 | ManagementAndGeneralAmt |
| Fundraising | $20,767 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,666 | TotalAmt |
| Program Services | $427,124 | ProgramServicesAmt |
| Management And General | $76,577 | ManagementAndGeneralAmt |
| Fundraising | $34,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,652 | TotalAmt |
| Program Services | $1,030,159 | ProgramServicesAmt |
| Management And General | $146,217 | ManagementAndGeneralAmt |
| Fundraising | $43,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,372 | TotalAmt |
| Management And General | $41,372 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,308 | TotalAmt |
| Management And General | $32,308 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,144 | TotalAmt |
| Fundraising | $24,144 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,635 | TotalAmt |
| Fundraising | $15,635 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,722 | TotalAmt |
| Program Services | $429,132 | ProgramServicesAmt |
| Management And General | $285,079 | ManagementAndGeneralAmt |
| Fundraising | $22,511 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,190 | TotalAmt |
| Program Services | $58,201 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $142,989 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,284 | TotalAmt |
| Program Services | $21,284 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,570 | TotalAmt |
| Program Services | $35,570 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,074,066 | TotalAmt |
| Program Services | $2,849,521 | ProgramServicesAmt |
| Management And General | $68,748 | ManagementAndGeneralAmt |
| Fundraising | $155,797 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,648 | TotalAmt |
| Program Services | $202,725 | ProgramServicesAmt |
| Management And General | $27,789 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | 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 | $162,070 | TotalAmt |
| Program Services | $76,789 | ProgramServicesAmt |
| Management And General | $80,584 | ManagementAndGeneralAmt |
| Fundraising | $4,697 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,523 | TotalAmt |
| Program Services | $25,523 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,422 | TotalAmt |
| Program Services | $283,714 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
| Fundraising | $2,854 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,072 | TotalAmt |
| Program Services | $2,681,436 | ProgramServicesAmt |
| Management And General | $5,636 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,244 | TotalAmt |
| Program Services | $233,085 | ProgramServicesAmt |
| Management And General | $26,159 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $1,272,779 | $1,203,264 | $62,124 | $7,391 |
| Bank Fees | $271,322 | $262,887 | $8,435 | $0 |
| Miscellaneous | $248,910 | $179,888 | $46,596 | $22,426 |
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 | $22,013,510 | TotalAmt |
| Program Services | $19,069,113 | ProgramServicesAmt |
| Management And General | $1,992,159 | ManagementAndGeneralAmt |
| Fundraising | $952,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,417 | BOYAmt |
| EOY | $3,710,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,079 | BOYAmt |
| EOY | $8,843,925 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,029 | BOYAmt |
| EOY | $2,593,430 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,234 | BOYAmt |
| EOY | $501,523 | 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 |
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 | $134,950 | BOYAmt |
| EOY | $170,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,145,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,543,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,600,637 | BOYAmt |
| EOY | $49,602,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,962,723 | BOYAmt |
| EOY | $4,880,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,200,069 | BOYAmt |
| EOY | $70,301,944 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,890 | BOYAmt |
| EOY | $1,642,565 | 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 | $448,173 | BOYAmt |
| EOY | $426,841 | 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 |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,749 | BOYAmt |
| EOY | $4,084,477 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354,812 | BOYAmt |
| EOY | $6,153,883 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,668,047 | BOYAmt |
| EOY | $47,777,859 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,513,174 | BOYAmt |
| EOY | $13,326,920 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,664,036 | BOYAmt |
| EOY | $3,043,282 | 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 | $58,845,257 | BOYAmt |
| EOY | $64,148,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,200,069 | BOYAmt |
| EOY | $70,301,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,747,096 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$154,000 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,616,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,332,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,244,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,229,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201,773 | CurrentTaxYearAmt |
| Total | $29,626,051 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,616,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,332,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,244,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,229,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,201,773 | CurrentTaxYearAmt |
| Total | $29,626,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,054,809 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,571,242 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,161 | CurrentTaxYearAmt |
| Total | $52,572 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| 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 |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $829,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,107 | CurrentTaxYearAmt |
| Total | $3,987,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,666,044 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,133,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7001 | PublicSupportCY170Pct |
| Public Support PY170 | 0.6907 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - TOWEL, FACILITY AND OTHER INCOME, COLUMN A - 872600.0, COLUMN B - 829293.0, COLUMN C - 740928.0, COLUMN D - 805493.0, COLUMN E - 739107.0, COLUMN F - 3987421.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,336,279 | BeginningYearBalanceAmt |
| Contributions | $379,246 | ContributionsAmt |
| Investment Earnings Or Losses | $299,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $112,703 | OtherExpendituresAmt |
| Administrative Expenses | $15,634 | AdministrativeExpensesAmt |
| End Year Balance | $3,886,824 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,942,408 | BeginningYearBalanceAmt |
| Contributions | $555,996 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $95,936 | OtherExpendituresAmt |
| Administrative Expenses | $15,240 | AdministrativeExpensesAmt |
| End Year Balance | $3,336,279 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,422,017 | BeginningYearBalanceAmt |
| Contributions | $459,335 | ContributionsAmt |
| Investment Earnings Or Losses | $141,823 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $80,767 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,942,408 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,022,651 | BeginningYearBalanceAmt |
| Contributions | $80,313 | ContributionsAmt |
| Investment Earnings Or Losses | $383,785 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,732 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,422,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,583,349 | BeginningYearBalanceAmt |
| Contributions | $267,460 | ContributionsAmt |
| Investment Earnings Or Losses | $241,456 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,614 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,022,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.051 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.783 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.166 | 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 | $8,649,847 | OtherCostOrOtherBasisAmt |
| Book Value | $8,649,847 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,025,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,528,980 | DepreciationAmt |
| Book Value | $37,496,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,968,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,300,939 | DepreciationAmt |
| Book Value | $1,668,041 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,501,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,694 | DepreciationAmt |
| Book Value | $1,788,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,602,126 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Agency Endowment | $3,134,181 |
| Property held for resale | $1,746,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,880,181 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,424,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$154,000 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | -$154,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,578,898 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$108,584 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$108,584 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,470,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,122,094 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $108,584 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $108,584 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,013,510 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,013,510 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUNDS ARE INVESTED IN ORDER TO GENERATE A LONG-TERM CONSISTENT INCOME FLOW. THE INCOME IS USED ANNUALLY TO OFFSET FINANCIAL ASSISTANCE AND PROGRAM SUBSIDY OF THE ASSOCIATION. UNDER THE YMCA'S INVESTMENT POLICY, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRESERVE CAPITAL, GENERATE INCOME FOR DISTRIBUTIONS TO THE YMCA, AND GENERATE CAPITAL APPRECIATION. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | COST OF GOODS SOLD - -44640 FUNDRAISING DIRECT EXPENSES - -63944 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 44640 FUNDRAISING DIRECT EXPENSES - 63944 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR BY DESIGN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 725 W GILBERT RD | AddressLine1Txt |
| City | PALATINE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVICE ON CAPITAL CAMPAIGNS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $25,289 | RetainedByContractorAmt |
| Net To Organization | -$25,289 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $25,289 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,289 | TotalNetToOrganizationAmt |
| Licensed States | ID | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HERITAGE DINNER | Event1Nm |
| Gross Receipts Event1 | $6,350 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,086 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,604 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,213 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL MEETING | Event2Nm |
| Gross Receipts Event2 | $5,105 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,105 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,375 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,831 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,780 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,780 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,105 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,630 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $31,235 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,235 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,461 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,540 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,709 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Duro | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $224,200 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,300 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,040 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,477 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,017 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| US BANK | |||
| ENTITY EMPLOYEE HEATHER SABALA, BOARD MEMBER | $405,154 | THE ORGANIZATION HAS LOANS WITH U.S. BANK FOR THE CAMP, A LINE OF CREDIT AND OPERATIONAL CHECKING, MERCHANT ACCOUNTS AND CREDIT CARDS. | false |
| REGENCE BLUE SHIELD OF IDAHO | |||
| ENTITY EMPLOYEE SCOTT KREILING, BOARD MEMBER | $1,281,720 | HEALTH INSURANCE PLAN | false |
| LEE PESKY LEARNING CENTER | |||
| ENTITY EMPLOYEE EVELYN JOHNSON, BOARD MEMBER | $10,000 | CHILD CARE CURRICULUM | false |
| Caldwell Transportation Company | |||
| Entity Shareholder Janie Groff, YMCA Board Member | $38,985 | Transportation | false |
| Saint Alphonsus Regional Medical Center | |||
| Entity employee David Kirk, Board Member | $108,500 | funds received by YMCA for childcare contract, contributed support | false |
| St Luke's Medical Center | |||
| Entity Employee David Self, YMCA board member | $87,460 | funds received by YMCA for childcare contract, contributed support | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,945,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Prizes for Fun Runs | Desc |
| Contribution | 50 | ContributionCnt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - number of contributions Real estate - Commercial - number of contributions Other - Prizes for Fun Runs number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,906,946 including grants of $)(Revenue $ 3,854,353) AQUATICS Whether it's for recreation or serious competition, the Treasure Valley Family YMCA offers safe, healthy aquatics programs for every age and every skill level at our Downtown Boise, West Boise, and Caldwell facilities. These programs include swim lessons, swim team, water aerobics, scuba, diving, kayaking, water polo, and senior fitness classes. Over 23,000 people participated in our aquatics programs in 2016, and we provided over $600,000 of direct financial assistance to enable people's participation. Make a Splash Program. Drowning is the second leading cause of accidental death among youth under the age of 18, and Idaho has the third highest rate of drowning in the nation. In a response to this, the Treasure Valley Family YMCA currently partners with 8 elementary schools in the Boise, Vallivue, West Ada County and Caldwell School Districts to offer 3rd graders the Make a Splash program, a national child-focused water safety initiative. Title 1 schools are given top priority for this program. It consists of nine 30 minute sessions that take place during the school day at no cost to students and families. The classes are taught by experienced and certified instructors, with no more than a 6 to 1 student-to-instructor ratio. By the completion of the program, our young swimmers are jumping off diving boards, treading water for 2 minutes, performing reaching and throwing assists, and properly using life jackets. This program saves lives and our school partners report reduced school absenteeism on days of the program, increase ability to pay attention and overall better academic performance. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $) |
| Form 990, Part VI, Line 6 Classes of members or stockholders | All individuals age eighteen (18) or older who have membership privileges at any facility that is owned by the YMCA or otherwise designated by the board of directors shall be members of the YMCA. A quorum of the members shall consist of twenty five (25) members. If a quorum is present when a vote is taken, the affirmative vote of a majority of the votes represented and voting when the action is taken is the act of the members except to the extent that the articles of incorporation, the bylaws, or applicable law require the vote of a greater number of members. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Per the organization's bylaws all attendees of the annual meeting are considered to be "members," all members have the power to elect the board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The proposed final draft of the 990 is reviewed in detail by members of the Finance Committee (on which some members of the board sit) prior to filing. After any changes from the Finance Committee are incorporated, the draft is emailed to all board members who then have a week to provide comments. The draft is then approved by board members present at the next board meeting. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. All board members are required to annually submit a conflict of interest questionnaire. Potential conflicts of interest are brought to the attention of the board and are voted on by the board of directors or a committee of the board of directors; only those members who have no direct or indirect interest in the transaction vote on the issue. In addition, staff has a practice of proactively presenting to the board for discussion and approval any proposed contracts between the organization and an entity in which a director has a financial interest. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation is reviewed on an annual basis (January) and is determined by the Board of Directors, utilizing National YMCA standards. The CEO compensation review is also a 360 review process which includes input from volunteers, staff and community leaders. A written performance development review is prepared which includes a statement of accomplishments and opportunities for growth for the previous year and goals for the following year, completed jointly by the Chief Executive Officer, Chief Volunteer Officer, and the Chair of the Human Resources Committee, and then reviewed by the Executive Committee. Both the scoring and compensation increases of the CEO follow the same rating system as that used for all other staff of the association. |
| Form 990, Part VI, Line 19 Required documents available to the public | Documents are available upon request from the organization. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 2922201, Related or Exempt Function Revenue: 2922201, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XII, Line 2c Selection Process | THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. |
| Schedule M, Part I, Line 33 Non reported revenue | THE ORGANIZATION RECEIVES PROGRAM SUPPORT SUCH AS MEDIA TIME, ITEMS FOR RAFFLES AND MANY OTHER SMALL MISCELLANEOUS ITEMS THAT ARE NOT REPORTED IN REVENUES. |
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