YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA: Form 990, tax year 2015
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- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN HUNTSVILLE ALABAMA (EIN 58-2058795)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-03
- IRS object ID
- 201602169349301540
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T17:04:49-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630861852 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES BLACKWELL & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3309 BOB WALLACE AVE | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35805 | 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 | 582058795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF METROPOLITAN HUNTSVILLE ALABAMA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2564289622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLMES AVENUE - SUITE 300 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY COURTNEY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2568810817 | PhoneNum |
| Signature | 2016-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY BLACKWELL | PreparerPersonNm |
| PTIN | P00075826 | PTIN |
| Phone | 2565363513 | PhoneNum |
| Preparation | 2016-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY COURTNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLMES AVE SUITE 300 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,446,703 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAHUNTSVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHMENT: SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 668 | TotalEmployeeCnt |
| Total Volunteers | 501 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $310,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $318,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,987,395 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,080,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,898 | PYInvestmentIncomeAmt |
| CY Investment Income | -$34,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,155 | PYOtherRevenueAmt |
| CY Other Revenue | $22,412 | CYOtherRevenueAmt |
| PY Total Revenue | $7,297,585 | PYTotalRevenueAmt |
| CY Total Revenue | $7,386,020 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,272,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,525,669 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,489,384 | PYOtherExpensesAmt |
| CY Other Expenses | $4,472,846 | CYOtherExpensesAmt |
| PY Total Expenses | $7,762,066 | PYTotalExpensesAmt |
| CY Total Expenses | $7,998,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$464,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$612,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,020,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,854,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,259,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,708,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,761,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,146,579 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE ATTACHMENT: SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,884,601 | ExpenseAmt |
| Revenue | $2,059,203 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: SEE ATTACHMENT-PROGRAM DESCRIPTIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,175,661 | ExpenseAmt |
| Revenue | $4,942,285 | RevenueAmt |
| Desc | HEALTHY LIVING: SEE ATTACHMENT-PROGRAM DESCRIPTIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,102 | ExpenseAmt |
| Revenue | $78,597 | RevenueAmt |
| Desc | SOCIAL RESPONSIBLITY: SEE ATTACHMENT-PROGRAMS DESCRIPTIONS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,607,364 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 668 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE SMITH CFO OF YMCA | PersonNm |
| Phone | 2564289622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 HOLMES AVE STE 300 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GINGER HARPER | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SEELEY | ||||||
| BD OF DIR-CH | Yes (X) | $0 | $0 | $0 | ||
| JOHN BAGGETTE | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JIM CAUDLE | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JOE COLLAZO | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| SEAN CURRIE | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JEFF GRONBERG | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HARBOUR | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| NICOLE JONES | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| DAN MONTGOMERY | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| AMY NATION | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| KATHY PARIKH | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| KAREN PETERSEN | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JARED SHARP | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| KEN WATSON | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| STEVE BROWN | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| NANCI CLARK | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JOHN EYSTER | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER GEIST | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| BYRON THOMAS | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JIMMY THORNTON III | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| SALLY WARDEN | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| IRENE WISNER | ||||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | ||
| JERRY COURTNEY | ||||||
| PRESIDENT/CE | $145,216 | $0 | $20,727 | 50.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,216 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,727 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAXKO | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 UNIVERSITY PARK PLACE SUITE 500 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SOFTWARE SUPPOR | ServicesDesc |
| Compensation | $104,192 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $27,140 | GovernmentGrantsAmt |
| All Other Contributions | $291,044 | AllOtherContributionsAmt |
| Noncash Contributions | $3,717 | NoncashContributionsAmt |
| Total Contributions | $318,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| HEALTHY LIVING | $4,942,285 | $4,942,285 |
| YOUTH DEVELOPMENT | $2,059,203 | $2,059,203 |
| SOCIAL RESPONSIBILITY | $78,597 | $78,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,080,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,633 | TotalRevenueColumnAmt |
| Exclusion | $2,633 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,679 | SecuritiesAmt |
| Other | $3,951 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,679 | SecuritiesAmt |
| Other | $41,245 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$37,294 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$37,294 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,171 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,412 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,386,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,042,791 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,633 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,081,069 | TotalAmt |
| Program Services | $2,921,100 | ProgramServicesAmt |
| Management And General | $96,116 | ManagementAndGeneralAmt |
| Fundraising | $63,853 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,731 | TotalAmt |
| Program Services | $143,350 | ProgramServicesAmt |
| Management And General | $8,985 | ManagementAndGeneralAmt |
| Fundraising | $3,396 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,071 | TotalAmt |
| Program Services | $49,767 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,798 | TotalAmt |
| Program Services | $223,872 | ProgramServicesAmt |
| Management And General | $6,720 | ManagementAndGeneralAmt |
| Fundraising | $4,206 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,822 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
| Management And General | $14,596 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,300 | TotalAmt |
| Program Services | $264 | ProgramServicesAmt |
| Management And General | $17,036 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,406 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $39,381 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,036 | TotalAmt |
| Program Services | $11,212 | ProgramServicesAmt |
| Management And General | $14,485 | ManagementAndGeneralAmt |
| Fundraising | $4,339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,227 | TotalAmt |
| Program Services | $661,759 | ProgramServicesAmt |
| Management And General | $31,041 | ManagementAndGeneralAmt |
| Fundraising | $2,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,729 | TotalAmt |
| Program Services | $113,341 | ProgramServicesAmt |
| Management And General | $1,694 | ManagementAndGeneralAmt |
| Fundraising | $1,694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,037 | TotalAmt |
| Program Services | $27,913 | ProgramServicesAmt |
| Management And General | $16,516 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,294 | TotalAmt |
| Program Services | $803,294 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,875 | TotalAmt |
| Program Services | $1,090,147 | ProgramServicesAmt |
| Management And General | $2,530 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,014 | TotalAmt |
| Program Services | $159,764 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $505,568 | $488,812 | $15,739 | $1,017 |
| CONTRACT SERVICES | $322,949 | $308,487 | $4,007 | $10,455 |
| EQUIP-EXPENDABLE/RENTED | $297,714 | $286,630 | $10,280 | $804 |
| NATIONAL DUES | $107,656 | $107,575 | $75 | $6 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,219 | TotalAmt |
| Program Services | $209,826 | ProgramServicesAmt |
| Management And General | $12,101 | ManagementAndGeneralAmt |
| Fundraising | $2,292 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,998,515 | TotalAmt |
| Program Services | $7,607,364 | ProgramServicesAmt |
| Management And General | $294,653 | ManagementAndGeneralAmt |
| Fundraising | $96,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $17,921 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,205 | BOYAmt |
| EOY | $1,161,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,845 | BOYAmt |
| EOY | $106,647 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,050 | BOYAmt |
| EOY | $18,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,599 | BOYAmt |
| EOY | $63,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,355,050 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,964,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,562,637 | BOYAmt |
| EOY | $22,390,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,187 | BOYAmt |
| EOY | $71,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,881 | BOYAmt |
| EOY | $24,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,020,154 | BOYAmt |
| EOY | $23,854,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,724 | BOYAmt |
| EOY | $432,566 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,848 | BOYAmt |
| EOY | $181,624 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,083,644 | BOYAmt |
| EOY | $17,478,671 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,085 | BOYAmt |
| EOY | $367,192 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,779 | BOYAmt |
| EOY | $248,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,259,080 | BOYAmt |
| EOY | $18,708,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,701,535 | BOYAmt |
| EOY | $5,088,201 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,539 | BOYAmt |
| EOY | $58,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,761,074 | BOYAmt |
| EOY | $5,146,579 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,020,154 | BOYAmt |
| EOY | $23,854,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$612,495 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,184 | CurrentTaxYearAmt |
| Total | $1,898,572 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,163,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,845,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,574,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,993,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,118,256 | CurrentTaxYearAmt |
| Total | $36,694,656 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,607,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,267,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,977,541 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,304,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,436,440 | CurrentTaxYearAmt |
| Total | $38,593,228 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,450 | CurrentTaxYearAmt |
| Total | $154,362 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,680 | CurrentTaxYearAmt |
| Total | $2,069,715 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $512,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $479,130 | CurrentTaxYearAmt |
| Total | $2,224,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,369,151 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,633 | CurrentTaxYearAmt |
| Total | $41,052 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,633 | CurrentTaxYearAmt |
| Total | $41,052 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,462 | CurrentTaxYearMinus3YearsAmt |
| Total | $90,968 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,663,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,330,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,983,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,308,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,439,073 | CurrentTaxYearAmt |
| Total | $38,725,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | 90,968 |
| SUPPLEMENTAL INFORMATION | OTHER INCOME FOR 2010 WAS THE RECEIPT OF AN INSURANCE SETTLEMENT. OTHER INCOME FOR 2011 WAS THE RECEIPT OF A REFUND OF CITY & STATE RENTAL TAXES PAID. OTHER INCOME FOR 2012 WAS THE RECEIPT OF A REFUND OF CITY & STATE RENTAL TAXES PAID IN THE AMOUNT OF 4,975 AND THE RECEIPT OF A REFUND FOR OVERPAYMENT OF DUES PAID IN THE PRIOR YEAR TO THE NATIONAL YMCA IN THE AMOUNT OF 48,487. |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,742,641 | OtherCostOrOtherBasisAmt |
| Book Value | $2,742,641 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,884,922 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,547,591 | DepreciationAmt |
| Book Value | $17,337,331 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,386,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,377 | DepreciationAmt |
| Book Value | $698,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,393,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,567,595 | DepreciationAmt |
| Book Value | $826,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $946,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,255 | DepreciationAmt |
| Book Value | $785,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,390,232 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE INCENTIVE LIABILITY | Desc |
| Amt | $248,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $248,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,384,020 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$2,000 | OtherRevenueAmt |
| Revenue Not Reported | -$2,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,386,020 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,386,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,998,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,998,515 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,998,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | INCOME TAXES: THE YMCA HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. THE TAX YEARS AFTER 2012 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | LOSSES FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -2,000 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $27,510 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,510 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,250 | OtherDirectExpensesEvent1Amt |
| Event2 | VETERAN BREAKFA | Event2Nm |
| Gross Receipts Event2 | $8,723 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,723 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,509 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,233 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,233 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,759 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,759 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,474 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY COURTNEY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $145,216 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,426 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,301 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $165,943 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J SMITH LANIER & CO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $160,014 | TransactionAmt |
| Transaction | GENERAL INSURANCE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE YMCA FINANCE COMMITTEE AND EXECUTIVE COMMITTEE MET ON JULY 19, 2016 TO REVIEW AND APPROVE THE FORM 990 TAX RETURN FOR THE 2015 RETURN. THE FINAL APPROVAL FOR THE FORM 990 WAS BY THE BOARD OF DIRECTORS MEETING ON JULY 19, 2016 USING GUIDELINES ESTABLISHED BY PRACTITIONERS PUBLISHING COMPANY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY THE ANNUAL COMPLETION OF A CONFLICT OF INTEREST QUESTIONNAIRE BY ALL BOARD MEMBERS WHICH IS THEN REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE YMCA OF THE USA HUMAN RESOURCES AND TALENT MANAGEMENT TASK FORCE, A SUBCOMMITTEE OF THE YMCA OF THE USA BOARD OF DIRECTORS, ANNUALLY ESTABLISHES RECOMMENDED SALARY ADMINISTRATION GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE TASK FORCE BASES ITS GUIDELINES ON A REVIEW OF CURRENT SALARY TRENDS IN YMCAS AND OTHER ORGANIZATIONS. ONE KEY RESPONSIBILITY OF THE TASK FORCE IS TO IDENTIFY METHODS FOR VOLUNTEERS AND STAFF TO CONSIDER IN THE DEVELOPMENT AND MAINTENANCE OF EFFECTIVE SALARY ADMINISTRATION PROGRAMS IN THEIR RESPECTIVE ASSOCIATIONS. THE TASK FORCE REVIEWS CURRENT SALARY ADMINISTRATION TRENDS IN YMCAS AND IN OTHER ORGANIZATIONS THROUGHOUT THE COUNTRY IN BOTH THE FOR-PROFIT AND NONPROFIT SECTORS. THOSE TRENDS ARE THEN APPLIED TO ESTABLISH RECOMMENDED GUIDELINES FOR YMCAS TO USE IN BUDGET PLANNING. THE GROUP IS ASSISTED IN THIS TASK BY EXTERNAL CONSULTANTS FROM A LEADING PUBLIC ACCOUNTING FIRM, RSM MCGLADREY, INC. THE TASK FORCE DEVELOPS A MERIT POOL INCREASE AND GUIDELINES FOR IMPLEMENTATION BASED ON THE HAY PLAN UTILIZING JOB DESCRIPTIONS AND POINT VALUES AS WELL AS THE UTILIZATION OF YMCA BUDGET SIZE AND RESPONSIBILITY FOR POSITIONS FROM CEO LEVEL TO OTHER POINTED PROFESSIONAL POSITIONS. THE YMCA OF METROPOLITAN HUNTSVILLE STAFF AND VOLUNTEERS USE THESE GUIDELINES IN THE BUDGETING PROCESS, THEN, RECOMMENDATIONS ARE MADE IN THE BUDGET AND DISCUSSED AMONG THE EXECUTIVE AND FINANCE COMMITTEE THEN APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE 15A |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND BY REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AND OTHER POLICIES ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9 | LOSSES FROM UNCOLLECTIBLE PLEDGES FROM PRIOR YEARS -2,000 TOTAL -2,000 |
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