YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC (EIN 59-0624468)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-24
- IRS object ID
- 201602989349301115
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-24T15:46:49-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Metropolitan Ave Ste 1000 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Association of | BusinessNameLine1Txt |
| Business Name Line2 | Greater St Petersburg Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 7278959622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N No 201 | AddressLine1Txt |
| City | St Petersburg | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JEZEK | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7278959622 | PhoneNum |
| Signature | 2016-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | david jezek | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N No 201 | AddressLine1Txt |
| City | St Petersburg | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,954,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STPETEYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission of the YMCA of Greater St. Petersburg is to put Judeo-Christian principles into practice through programs that build healthy mind, body, and spirit for all. We advance our mission by helping the people we touch reach their full potential by improving their total well being - spiritually, intellectually, and physically. We serve men, women, and children of all ages, races, abilities, incomes and religions. We provide financial assistance. No one is turned away when there is a demonstrated need and available funds. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 677 | TotalEmployeeCnt |
| Total Volunteers | 647 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,871,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,998,135 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,542,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,452,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $130,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,773 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,292 | PYOtherRevenueAmt |
| CY Other Revenue | $594,245 | CYOtherRevenueAmt |
| PY Total Revenue | $10,769,940 | PYTotalRevenueAmt |
| CY Total Revenue | $13,226,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,175,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,733,627 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,602,533 | PYOtherExpensesAmt |
| CY Other Expenses | $5,600,828 | CYOtherExpensesAmt |
| PY Total Expenses | $10,800,642 | PYTotalExpensesAmt |
| CY Total Expenses | $12,342,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $884,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,932,609 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,221,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,679,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,259,823 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,252,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,961,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the YMCA of Greater St. Petersburg is to put Judeo-Christian principles into practice through programs that build healthy mind, body, and spirit for all. We advance our mission by helping the people we touch reach their full potential by improving their total well being - spiritually, intellectually, and physically. We serve our community within our boundaries, from the west side of Tampa Bay at Ulmerton Road to Starkey Road and south across the Stuart Causeway to the beach at Gulf Boulevard, all areas south and east of these boundaries within Pinellas County. We provide a variety of programs that build self-esteem, challenge the mind, and encourage healthier lifestyles. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,115,587 | ExpenseAmt |
| Revenue | $10,046,548 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - THE Y CONTINUES TO STRENGTHEN OUR COMMUNITY BY OFFERING AFFORDABLE CHILDCARE TO LOW AND MIDDLE INCOME FAMILIES AND CHARACTER DEVELOPMENT FOR AT-RISK YOUTH, USING THE ARTS TO REACH TROUBLED CHILDREN, AND MANY OTHER PROGRAMS THAT PROMOTE A HEALTHY SPIRIT, MIND AND BODY. IN 2015, CHILDREN OF ALL AGES AND WALKS OF LIFE BENEFITED FROM THESE PROGRAMS. DONATIONS AND GRANT FUNDING HELPED TO SUPPORT YOUTH DEVELOPMENT PROGRAMS FOCUSED ON ACADEMICS, ARTS, ADVOCACY, SOCIAL SKILLS, CHARACTER DEVELOPMENT, AND PROVIDING A SAFE PLACE AND HEALTHY SNACKS FOR CHILDREN DURING NON-SCHOOL HOURS. THROUGH OUR YOUTH DEVELOPMENT PROGRAMS, 554 STUDENTS RECEIVED ACADEMIC SUPPORT AND TUTORING WHILE PARTICIPATING IN 21ST CENTURY LEARNING, Y READS!, AND Y-ACHIEVERS PROGRAMS. 363 KIDS AGED 7-17 TOOK PART IN 100% FREE ART AND MUSIC CLASSES PROVIDING THEM WITH POSITIVE ALTERNATIVES TO BOREDOM AND NEGATIVE PEER INFLUENCES, AND 3,801 BEFORE AND AFTER SCHOOL CARE AND CAMP PARTICIPANTS LEARNED LIFE AND SOCIAL SKILLS WHILE RECEIVING CRITICAL ACCESS TO CARING ADULTS AND EDUCATIONAL RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HEALTHY LIVING - IN 2015, THE YMCA OF GREATER ST PETERSBURG PROVIDED QUALITY PROGRAMS TO PROMOTE HEALTH AND WELL-BEING TO 31,141 FACILITY MEMBERS AND MANY MORE PROGRAM MEMBERS. HEALTHY LIVING HAS ALWAYS BEEN A CORE FUNCTION OF THE YMCA. WE ARE HELPING FAMILIES LEAD HEALTHIER, HAPPIER LIVES THROUGH VARIOUS PROGRAMS SUCH AS YOUTH SPORTS, AQUATICS, GROUP EXERCISE, HEALTHY COOKING, AND MORE. WITH OUR SILVER SNEAKERS PROGRAMS, WE PARTNER WITH AMERICAN HEALTHWAYS TO OFFER FREE EXERCISE AND ACTIVITIES FOR 7,505 ENROLLED SENIORS. 468 ADULTS TOOK PART IN THE YMCA DIABETES PREVENTION PROGRAM AND 51 CANCER SURVIVORS PARTICIPATED IN THE FREE LIVESTRONG AT THE YMCA PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SOCIAL RESPONSIBILITY - DEEPLY ROOTED IN OUR COMMUNITY, OUR STAFF AND VOLUNTEERS COME FROM ALL WALKS OF LIFE AND ARE ALL PERSONALLY COMMITTED TO UNDERSTANDING WHAT OUR NEIGHBORHOODS NEED. AT THE YMCA, NO CHILD, FAMILY, OR ADULT IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. IN 2015, $850,305 WAS DISTRIBUTED IN SCHOLARSHIP ASSISTANCE TO INDIVIDUALS AND FAMILIES TO ENSURE ACCESS TO OUR PROGRAMS AND FACILITIES. THE YMCA SCHOLARSHIP ASSISTANCE PROGRAM IS PARTIALLY FUNDED BY OUR ANNUAL CAMPAIGN WHICH RAISED $274,210 FROM 1,521 INDIVIDUAL DONORS. THE Y STRIVES TO MEET THE NEEDS OF COMMUNITY THROUGH RESOURCE CENTERS LIKE THE HARBORDALE AND CHILDS PARK Y FACILITIES. PROGRAMMING AT THESE FACILITIES FOCUSES ON PROVIDING SERVICES THAT ARE NOT READILY AVAILABLE TO MEMBERS OF THOSE COMMUNITIES; FOR EXAMPLE, FREE FINANCIAL CLASSES FOR ADULTS, COMPUTER LAB AND CLASSES, SATELLITE PUBLIC LIBRARY, TEEN PROGRAMS, AND MUCH MORE. GENEROUS COMMUNITY MEMBERS ALSO DONATED $62,458 IN 2015 TO HELP US BRING THE SPIRIT OF CHRISTMAS TO 1,104 CHILDREN AND ADULTS WHO WERE EXPERIENCING FINANCIAL HARDSHIPS. EACH FAMILY RECEIVED A CHRISTMAS TREE, BIBLE, HOLIDAY MEAL, AND TOYS AND THE CHILDREN WERE GIVEN THE OPPORTUNITY TO PARTICIPATE IN Y PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,115,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 677 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE BLOODWORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278959622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N SUITE 201 | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JANA L JONES | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Harvey A Ford | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christopher Bell | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David S Cox | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Crippen | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Evertz | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephenson Anderson | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Henderson | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Lang | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David McEachern | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Battle McQueen | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Rose | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J Mark Rutledge | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Rutland | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Sanchez | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William H Stover | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William G Tapp | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Ulbricht | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Wilbanks | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Luke C Williams | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan S Mittermayr | |||||||
| Chair | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David L Neely | |||||||
| Vice Chair | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Link Ferguson | |||||||
| Secretary | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| G Andrew Williams | |||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Jezek | |||||||
| President/CEO | 40.00 | 10.00 | $186,558 | $0 | $35,993 | Yes (X) | |
| CAROLINE BLOODWORTH | |||||||
| DIRECTOR OF FINANCE | 35.00 | 10.00 | $65,073 | $0 | $12,261 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $251,631 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $335,588 | FederatedCampaignsAmt |
| Government Grants | $1,150,891 | GovernmentGrantsAmt |
| All Other Contributions | $1,511,656 | AllOtherContributionsAmt |
| Noncash Contributions | $44,315 | NoncashContributionsAmt |
| Total Contributions | $2,998,135 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| program fees | 624110 | $5,999,328 | $5,999,328 |
| membership dues | 624110 | $3,329,695 | $3,329,695 |
| special events | 624110 | $123,280 | $123,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,452,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,317 | TotalRevenueColumnAmt |
| Exclusion | $185,317 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $719,644 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $719,644 | SecuritiesAmt |
| Other | $3,544 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$3,544 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,544 | TotalRevenueColumnAmt |
| Exclusion | -$3,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,934 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,476 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $458 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| employee leasing | 624110 | $460,925 | $460,925 |
| MISCELLANEOUS INCOME | 624110 | $132,862 | $132,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $593,787 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,226,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,046,548 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $181,773 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,885 | TotalAmt |
| Program Services | $66,752 | ProgramServicesAmt |
| Management And General | $190,194 | ManagementAndGeneralAmt |
| Fundraising | $42,939 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,253,083 | TotalAmt |
| Program Services | $4,486,682 | ProgramServicesAmt |
| Management And General | $642,751 | ManagementAndGeneralAmt |
| Fundraising | $123,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,251 | TotalAmt |
| Program Services | $302,785 | ProgramServicesAmt |
| Management And General | $55,388 | ManagementAndGeneralAmt |
| Fundraising | $11,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,609 | TotalAmt |
| Program Services | $318,660 | ProgramServicesAmt |
| Management And General | $58,291 | ManagementAndGeneralAmt |
| Fundraising | $11,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,799 | TotalAmt |
| Program Services | $346,695 | ProgramServicesAmt |
| Management And General | $63,420 | ManagementAndGeneralAmt |
| Fundraising | $12,684 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,004,797 | TotalAmt |
| Program Services | $2,004,797 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,305 | TotalAmt |
| Management And General | $14,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $957 | TotalAmt |
| Management And General | $957 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Fundraising | $8,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,748 | TotalAmt |
| Management And General | $29,748 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,449 | TotalAmt |
| Program Services | $465,920 | ProgramServicesAmt |
| Management And General | $138,198 | ManagementAndGeneralAmt |
| Fundraising | $6,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,116 | TotalAmt |
| Program Services | $78,928 | ProgramServicesAmt |
| Management And General | $214,901 | ManagementAndGeneralAmt |
| Fundraising | $26,287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,266 | TotalAmt |
| Program Services | $667,946 | ProgramServicesAmt |
| Management And General | $205,130 | ManagementAndGeneralAmt |
| Fundraising | $21,190 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,596 | TotalAmt |
| Program Services | $11,113 | ProgramServicesAmt |
| Management And General | $36,057 | ManagementAndGeneralAmt |
| Fundraising | $3,426 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,850 | TotalAmt |
| Program Services | $2,995 | ProgramServicesAmt |
| Management And General | $24,387 | ManagementAndGeneralAmt |
| Fundraising | $5,468 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,422 | TotalAmt |
| Program Services | $170,804 | ProgramServicesAmt |
| Management And General | $38,618 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,370 | TotalAmt |
| Program Services | $104,576 | ProgramServicesAmt |
| Management And General | $19,556 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,762 | TotalAmt |
| Program Services | $340,655 | ProgramServicesAmt |
| Management And General | $77,838 | ManagementAndGeneralAmt |
| Fundraising | $7,269 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program costs | $570,639 | $567,749 | $2,613 | $277 |
| miscellaneous | $102,346 | $50,484 | $33,721 | $18,141 |
| bank charges | $87,557 | $71,887 | $13,444 | $2,226 |
| dues and subscriptions | $41,833 | $27,814 | $11,879 | $2,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,815 | TotalAmt |
| Program Services | $28,345 | ProgramServicesAmt |
| Management And General | $19,470 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,342,455 | TotalAmt |
| Program Services | $10,115,587 | ProgramServicesAmt |
| Management And General | $1,920,866 | ManagementAndGeneralAmt |
| Fundraising | $306,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,498 | BOYAmt |
| EOY | $827,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,356 | BOYAmt |
| EOY | $40,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,126 | BOYAmt |
| EOY | $1,414,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,689 | BOYAmt |
| EOY | $39,207 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,810,753 | BOYAmt |
| EOY | $7,813,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,026 | BOYAmt |
| EOY | $53,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,467,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,244,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,725,426 | BOYAmt |
| EOY | $12,222,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,846 | BOYAmt |
| EOY | $3,020,940 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,889 | BOYAmt |
| EOY | $624,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,932,609 | BOYAmt |
| EOY | $26,221,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,626 | BOYAmt |
| EOY | $473,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,134 | BOYAmt |
| EOY | $150,739 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,805,517 | BOYAmt |
| EOY | $6,270,510 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,555 | BOYAmt |
| EOY | $1,365,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,679,832 | BOYAmt |
| EOY | $8,259,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,803,548 | BOYAmt |
| EOY | $14,105,821 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,340 | BOYAmt |
| EOY | $1,231,429 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,673,889 | BOYAmt |
| EOY | $2,624,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,252,777 | BOYAmt |
| EOY | $17,961,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,932,609 | BOYAmt |
| EOY | $26,221,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $884,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$84,899 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$40,740 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$49,172 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,043,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,227,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,377,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,998,135 | CurrentTaxYearAmt |
| Total | $9,519,232 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,043,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,227,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,377,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,998,135 | CurrentTaxYearAmt |
| Total | $9,519,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $923,498 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,595,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,317 | CurrentTaxYearAmt |
| Total | $668,665 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,962 | CurrentTaxYearMinus1YearAmt |
| Total | $251,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,439,110 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,230,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $957 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $957 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF GREATER ST. PETERSBURG PAID A TOTAL OF $4,158 IN DUES IN 2015 TO THE FLORIDA STATE ALLIANCE OF YMCAS. OF THAT, 23.02%, OR $957, WAS SPENT ON LOBBYING ACTIVITIES. THE ALLIANCE REPRESENTS YMCAS IN A NUMBER OF WAYS, ONE OF WHICH IS LEGISLATIVE ADVOCACY. THERE IS NO ENDORSEMENT OR SUPPORT FOR SPECIFIC CANDIDATES. THE ALLIANCE ALSO COORDINATES SOME STATEWIDE PROGRAMS SUCH AS YOUTH IN GOVERNMENT AND Y READS! AND SERVES AS A STATEWIDE RESOURCE FOR INDIVIDUAL Y'S. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,660,735 | BeginningYearBalanceAmt |
| Contributions | $294,705 | ContributionsAmt |
| Investment Earnings Or Losses | -$74,139 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $869,518 | OtherExpendituresAmt |
| End Year Balance | $3,011,783 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,467,456 | BeginningYearBalanceAmt |
| Contributions | $747,726 | ContributionsAmt |
| Investment Earnings Or Losses | $265,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,819,690 | OtherExpendituresAmt |
| End Year Balance | $3,660,735 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,486,493 | BeginningYearBalanceAmt |
| Contributions | $37,045 | ContributionsAmt |
| Investment Earnings Or Losses | $1,063,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,000 | OtherExpendituresAmt |
| End Year Balance | $5,467,456 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,986,704 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $599,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $4,486,493 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,090,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$24,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $3,986,704 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.87150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,082,798 | OtherCostOrOtherBasisAmt |
| Book Value | $1,082,798 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,413,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,779 | DepreciationAmt |
| Book Value | $10,267,014 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,706 | DepreciationAmt |
| Book Value | $203,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $744,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,797 | DepreciationAmt |
| Book Value | $669,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,222,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $203,288 |
| due to ymca facility operations | $1,162,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,365,333 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. |
| Part X, Line 2: | The YMCA is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and has been determined not to be a private foundation. Accordingly no provision for income taxes has been made. Management believes the YMCA continues to satisfy the requirements of a tax-exempt organization as of December 31, 2015. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Jezek | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $186,558 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,387 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,606 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,551 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF THE USA PROVIDES SALARY SURVEYS AND COMPENSATION GUIDELINES WHICH WERE USED BY THE BOARD OF DIRECTORS IN SETTING CEO COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | SECURITIES - PUBLICLY TRADED: THREE SEPARATE INSTANCES OF STOCK CONTRIBUTIONS. |
| Part I, Line 32b: | The Y Board of Directors, with oversight by its Audit and Finance Committee, has accounts with qualified investment advisors. When any contribution of securities is made, they are sold as soon as is practicable and the funds either distributed as appropriate or maintained in the investment account. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed and accepted by the members of the Audit/Finance Committee and then made available to the entire Board of Directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | DIRECTORS AND KEY EMPLOYEES ANNUALLY FILL OUT A QUESTIONAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, EACH DIRECTOR SIGNS AN ACKNOWLEDGEMENT OF UNDERSTANDING OF THE POLICY. FOR SITUATIONS IN WHICH A CONFLICT OF INTEREST ARISES, THE AFFECTED BOARD MEMBER WILL PROVIDE FULL INFORMATION TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL BY RESOLUTION PRIOR TO ENTERING INTO THE CONTRACT OR ARRANGEMENT. THE AFFECTED BOARD MEMBER RECUSES HER/HIMSELF FROM ANY DISCUSSION AND VOTE ON THE MATTER. EACH NEW DIRECTOR, OFFICER, BOARD MEMBER, OTHER VOLUNTEER OR SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HER/HIS RESPONSIBILITIES. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors' Executive search committee works with an independent consultant and salary surveys provided by the national YMCA association to establish compensation levels appropriate for an organization with this size and location. The deliberation and ultimate decision of the committee is documented in the minutes of the meeting. THE NATIONAL YMCA ORGANIZATION ANNUALLY PUBLISHES A SURVEY OF YMCAS NATIONWIDE WITH SALARY RANGES BY POSITION AND ORGANIZATION SIZE. ALL LEVELS OF COMPENSATION ARE REVIEWED TO ASSURE CONSISTENCY WITH THOSE STANDARDS. |
| Form 990, Part VI, Section C, line 19 | THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. |
| Form 990, Part XI, line 9: | Change in fair market value of trust -49,172. |
| form 990, part xii, line 2c | the finance committee also serves as the audit committee, overseeing the periodic auditor selection process and reviewing the audit prior to the full board presentation. the treasurer and committee members are available to answer auditors' queries. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater St Petersburg Facility Operations Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1st Avenue N | AddressLine1Txt |
| City | St Petersburg | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471104673 | EIN |
| Primary Activities | Holds YMCAGSP Assets | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11b, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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