YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS (EIN 38-1358058)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201621379349303957
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T11:07:54-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Young Men's Christian Association of Greater Grand Rapids (3019) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 6168559600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lake Michigan Drive NW | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L BRANCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Grand Rapids | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Lewis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lake Michigan Drive NW | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,383,335 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.grymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1866 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1517 | TotalEmployeeCnt |
| Total Volunteers | 1416 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,467,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,769,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,585,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,650,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305,112 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,111 | PYOtherRevenueAmt |
| CY Other Revenue | $147,591 | CYOtherRevenueAmt |
| PY Total Revenue | $36,555,421 | PYTotalRevenueAmt |
| CY Total Revenue | $35,587,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,596,252 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,330,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,866,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,900 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $803,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,491,036 | PYOtherExpensesAmt |
| CY Other Expenses | $11,941,114 | CYOtherExpensesAmt |
| PY Total Expenses | $27,843,238 | PYTotalExpensesAmt |
| CY Total Expenses | $30,440,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,712,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,146,797 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,535,356 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,884,339 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,278,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,446,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,256,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,437,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF GREATER GRAND RAPIDS (Y) IS AN INCLUSIVE ORGANIZATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,579,104 | ExpenseAmt |
| Revenue | $15,454,209 | RevenueAmt |
| Desc | PHYSICAL FITNESS & WELLNESS The Y is committed to improving the West Michigan community's health and well-being through a strong focus on physical activity, family time, health and wellness programs, recreation and nutrition. We work to curb obesity, reduce the risk of chronic diseases, and keep individuals and families thriving. The motivation, support, and health and wellness programs provided by the Y empower people to live healthier lifestyles. Through sports leagues, running clubs, group and water fitness classes, and so much more, the Y keeps the community motivated and growing strong. Financial assistance is available, ensuring everyone has a place to go to feel healthy and connected. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,273,035 | ExpenseAmt |
| Revenue | $4,211,007 | RevenueAmt |
| Desc | CHILD CARE YMCA Child Care delivers innovative learning programs and helps create healthier, more connected kids across our community. We provide children with a safe and nurturing environment filled with opportunities to grow and explore the world around them with caring, qualified professionals. To ensure the highest quality learning environment, our engaging curriculum helps children reach developmental milestones and prepares them for academic learning, including teaching our core values of caring, honesty, respect, responsibility and inclusion. We believe every child deserves access to high-quality care and we provide financial assistance to those who qualify. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,337,771 | ExpenseAmt |
| Grant | $1,593,752 | GrantAmt |
| Revenue | $275,347 | RevenueAmt |
| Desc | HEALTHY LIVING The Y's community outreach programs are designed to impact the health and wellness of the entire Grand Rapids community, including vulnerable populations. To help close the gaps/barriers in opportunities for healthy living, the Y is dedicated to expanding our mission work through programs that build and support both our community and individual health. Program activities focus on cultural relevance, relationship building, family strengthening, stress reduction, and building lasting healthy lifestyle behaviors. The Y's programs address weight, proper nutrition and physical activity though a combination of education, policy change, systems change and environmental change that will result in increased access to healthy food, opportunities for physical activity, and access to programs focused on weight loss and chronic disease prevention. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,629,752 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Revenue | $2,709,630 | RevenueAmt |
| Desc | SPORTS & RECREATION, AQUATICS, CAMPING, FAMILY, AND OLDER ADULTS PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,629,752 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,709,630 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,819,662 | 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 | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1517 | 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 | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert L Branch | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6168559600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lake Michigan Dr NW | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| THOMAS BUSH | |||||||
| TREASURER | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF LAMBERT | |||||||
| BOARD CHAIR | 1.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN MOSLEY | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SEAN WELSH | |||||||
| VICE CHAIR | 2.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BEEMER | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| STACIE BEHLER | |||||||
| DIRECTOR | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BEHM | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BENNETT | |||||||
| DIRECTOR | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| JOAN BUDDEN | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BUTZER MD | |||||||
| DIRECTOR | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CONNOLLY | |||||||
| DIRECTOR | 0.8 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CROSBY | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| DR STEVEN ENDER | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE FERRELL | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES FRAYER | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA FREESE-DECKER | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HARRIS | |||||||
| DIRECTOR | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HAVARD | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CAROL KARR | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN LOGAN | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| BILL MANNS | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| KHAN NEDD | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| ANA RAMIREZ-SAENZ | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY RHODES | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN RODGERS | |||||||
| DIRECTOR | 1.5 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS SANCHEZ | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE TAYLOR | |||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE VALADE | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| CAROL VAN ANDEL | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WOOLDRIDGE | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| PETER VARGA | |||||||
| DIRECTOR | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| RONALD K NELSON | |||||||
| PRESIDENT/CEO | 52.0 | Yes (X) | $257,350 | $0 | $20,317 | ||
| ROBERT L BRANCH | |||||||
| CFO | 50.0 | Yes (X) | $138,257 | $0 | $25,178 | ||
| ANDREW PAGE | |||||||
| COO | 50.0 | $141,942 | $0 | $22,886 | Yes (X) | ||
| AMY SAUNDERS-FERRIELL | |||||||
| VP OF OPERATIONS | 50.0 | $131,383 | $0 | $24,848 | Yes (X) | ||
| BEVERLY THIEL | |||||||
| EXECUTIVE DIRECTOR | 50.0 | $105,441 | $0 | $19,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $774,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,102 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKFORD CONSTRUCTION CO INC | |||||
| 601 FIRST STREET NW | GRAND RAPIDS | MI | 49504 | CONSTRUCTION | $17,520,139 |
| STEVENS ADVERTISING | |||||
| 190 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | MARKETING | $402,353 |
| PROGRESSIVE AE | |||||
| 1811 4 MILE RD NE | GRAND RAPIDS | MI | 49525 | ENGINEERING SERVICES | $325,657 |
| WOLVERINE BUILDING | |||||
| 4045 BARDEN SE | GRAND RAPIDS | MI | 49512 | CONSTRUCTION | $309,596 |
| IP CONSULTING INC | |||||
| 3635 29TH STREET SE | KENTWOOD | MI | 49512 | IT CONSULTING | $201,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $47,636 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $355,962 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,505,847 | GovernmentGrantsAmt |
| All Other Contributions | $8,860,164 | AllOtherContributionsAmt |
| Noncash Contributions | $72,087 | NoncashContributionsAmt |
| Total Contributions | $12,769,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Revenue | 813410 | $14,862,899 | $14,862,899 |
| Childcare Revenue -- Infant/Toddler/Preschool | 813410 | $2,231,859 | $2,231,859 |
| Childcare Revenue -- School Age | 813410 | $1,098,362 | $1,098,362 |
| Resident Camp Revenue | 813410 | $588,262 | $588,262 |
| Day Camp Revenue | 813410 | $524,008 | $524,008 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,344,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,344,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,650,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,252 | TotalRevenueColumnAmt |
| Exclusion | $17,252 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $700,359 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $697,586 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,773 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,773 | TotalRevenueColumnAmt |
| Exclusion | $2,773 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,877 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $355,962 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,454 | TotalRevenueColumnAmt |
| Exclusion | -$77,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,907 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,907 | TotalRevenueColumnAmt |
| Exclusion | $61,907 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 813410 | BusinessCd |
| Total Revenue Column | $163,138 | TotalRevenueColumnAmt |
| Exclusion | $163,138 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,138 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,587,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,650,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,616 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,752 | TotalAmt |
| Program Services | $1,593,752 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,102 | TotalAmt |
| Management And General | $441,102 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,733,972 | TotalAmt |
| Program Services | $11,432,987 | ProgramServicesAmt |
| Management And General | $1,651,639 | ManagementAndGeneralAmt |
| Fundraising | $649,346 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,490 | TotalAmt |
| Program Services | $458,776 | ProgramServicesAmt |
| Management And General | $80,930 | ManagementAndGeneralAmt |
| Fundraising | $8,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,203 | TotalAmt |
| Program Services | $754,884 | ProgramServicesAmt |
| Management And General | $162,865 | ManagementAndGeneralAmt |
| Fundraising | $14,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,588 | TotalAmt |
| Program Services | $958,083 | ProgramServicesAmt |
| Management And General | $234,161 | ManagementAndGeneralAmt |
| Fundraising | $18,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,474 | TotalAmt |
| Management And General | $14,474 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,452 | TotalAmt |
| Management And General | $45,452 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,900 | TotalAmt |
| Fundraising | $36,900 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,768 | TotalAmt |
| Program Services | $54,479 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,517 | TotalAmt |
| Program Services | $165,246 | ProgramServicesAmt |
| Management And General | $449,014 | ManagementAndGeneralAmt |
| Fundraising | $9,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,071 | TotalAmt |
| Program Services | $2,696,430 | ProgramServicesAmt |
| Management And General | $152,514 | ManagementAndGeneralAmt |
| Fundraising | $11,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,814 | TotalAmt |
| Program Services | $1,524,716 | ProgramServicesAmt |
| Management And General | $17,968 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,043 | TotalAmt |
| Program Services | $227,272 | ProgramServicesAmt |
| Management And General | $25,470 | ManagementAndGeneralAmt |
| Fundraising | $3,301 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,925 | TotalAmt |
| Program Services | $163,573 | ProgramServicesAmt |
| Management And General | $69,758 | ManagementAndGeneralAmt |
| Fundraising | $17,594 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,585 | TotalAmt |
| Program Services | $724,585 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,292 | TotalAmt |
| Program Services | $275,221 | ProgramServicesAmt |
| Management And General | $40,863 | ManagementAndGeneralAmt |
| Fundraising | $8,208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,989 | TotalAmt |
| Program Services | $2,684,966 | ProgramServicesAmt |
| Management And General | $23,336 | ManagementAndGeneralAmt |
| Fundraising | $4,687 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,663 | TotalAmt |
| Program Services | $156,689 | ProgramServicesAmt |
| Management And General | $22,777 | ManagementAndGeneralAmt |
| Fundraising | $12,197 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $968,047 | $765,076 | $202,971 | |
| REPAIR AND MAINTENANCE | $882,896 | $710,254 | $172,642 | |
| EQUIPMENT EXPENSE | $175,646 | $169,928 | $5,405 | $313 |
| OUTSIDE FACILITY RENTAL | $222,487 | $219,026 | $2,882 | $579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,445 | TotalAmt |
| Program Services | $81,219 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $5,895 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,440,621 | TotalAmt |
| Program Services | $25,819,662 | ProgramServicesAmt |
| Management And General | $3,817,843 | ManagementAndGeneralAmt |
| Fundraising | $803,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,522 | BOYAmt |
| EOY | $5,382,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,921 | BOYAmt |
| EOY | $881,498 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,163,550 | BOYAmt |
| EOY | $7,955,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,028 | BOYAmt |
| EOY | $914,641 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,909 | BOYAmt |
| EOY | $50,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,721 | BOYAmt |
| EOY | $383,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,453,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,963,119 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,250,494 | BOYAmt |
| EOY | $79,490,227 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,638 | BOYAmt |
| EOY | $3,134,180 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,573 | BOYAmt |
| EOY | $692,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,535,356 | BOYAmt |
| EOY | $98,884,339 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,340,589 | BOYAmt |
| EOY | $7,268,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,700 | BOYAmt |
| EOY | $667,907 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,830,000 | BOYAmt |
| EOY | $27,715,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,965,639 | BOYAmt |
| EOY | $16,408,152 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,605 | BOYAmt |
| EOY | $387,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,278,533 | BOYAmt |
| EOY | $52,446,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,582,042 | BOYAmt |
| EOY | $41,423,915 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,966 | BOYAmt |
| EOY | $3,878,168 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,815 | BOYAmt |
| EOY | $1,135,470 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,256,823 | BOYAmt |
| EOY | $46,437,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,535,356 | BOYAmt |
| EOY | $98,884,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,146,797 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$71,623 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $105,556 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $1,000,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $1,943,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,848,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,267,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,969,609 | CurrentTaxYearAmt |
| Total | $23,431,477 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,943,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,848,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,402,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,267,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,969,609 | CurrentTaxYearAmt |
| Total | $23,431,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,431,477 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,252 | CurrentTaxYearAmt |
| Total | $440,170 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $257,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,015 | CurrentTaxYearAmt |
| Total | $1,031,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,902,769 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,901,663 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9409 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9323 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 1 UNUSUAL GRANTS | UNUSUAL GRANTS NOT INCLUDED IN PART II LINE 1: $6,800,000 |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - , COLUMN A - 117806.0, COLUMN B - 266860.0, COLUMN C - 204647.0, COLUMN D - 257794.0, COLUMN E - 184015.0, COLUMN F - 1031122.0; |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.71 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,189,815 | BeginningYearBalanceAmt |
| Contributions | $1,398 | ContributionsAmt |
| Investment Earnings Or Losses | -$55,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,135,470 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,160,825 | BeginningYearBalanceAmt |
| Contributions | $43,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,189,815 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,109,392 | BeginningYearBalanceAmt |
| Contributions | $400 | ContributionsAmt |
| Investment Earnings Or Losses | $51,033 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,160,825 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,066,105 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,109,392 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,134,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$68,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,066,105 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,526,815 | OtherCostOrOtherBasisAmt |
| Book Value | $10,526,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $80,205,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,150,603 | DepreciationAmt |
| Book Value | $64,054,946 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,208,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,544,908 | DepreciationAmt |
| Book Value | $4,663,569 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $512,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,608 | DepreciationAmt |
| Book Value | $244,897 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $79,490,227 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent | Desc |
| Amt | $387,012 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $387,012 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,621,351 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$71,623 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $105,556 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $33,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,587,418 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,587,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,440,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,440,621 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,440,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 Conservation easements financial reporting | ACCOUNTING FOR CONSERVATION EASEMENTS A CONSERVATION EASEMENT EXISTS ON 0.71 ACRES OF AN 18.192 PARCEL OF LAND OWNED BY THE YMCA GRANTED BY THE DEPARTMENT OF ENVIRONMENTAL QUALITY (MDEQ). THE EASEMENT WAS RECORDED WITH THE KENT COUNTY REGISTER OF DEEDS ON DECEMBER 10, 2002. THE PURPOSE OF THIS EASEMENT IS TO PROTECT THE WETLAND FUNCTIONS AND VALUES EXISTING (OR ESTABLISHED ON THE PROPERTY FOR MDEQ PERMIT 02-41-003-P) ON THE EASEMENT PREMISES. THE CONSERVATION EASEMENT DOES NOT GRANT OR CONVEY ANY RIGHT OF OWNERSHIP, POSSESSION, OR USE OF THE EASEMENT PREMISES TO THE MDEQ OR ANY MEMBER OF THE GENERAL PUBLIC, AND REPRESENTS AN IMMATERIAL PORTION OF THE LAND PURCHASED; THEREFORE NO SPECIAL ACCOUNTING FOR THIS EASEMENT WAS REQUIRED. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUNDS ARE USED TO PROVIDE LOW INCOME INDIVIDUALS WITH AN OPPORTUNITY TO HAVE A CAMP EXPERIENCE, TO SUPPORT INNER-CITY PROGRAMMING, AND SUPPORT OTHER PROGRAM NEEDS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE Y IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(c)(3). IN ADDITION, THE Y QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(b)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(a)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|---|
| JEROLD PANAS LINZY & PARTNERS | |||||||||
| 500 NORTH MICHIGAN AVENUE | SUITE 1035 | CHICAGO | IL | 60611 | CAMPAIGN COUNSEL | false | $0 | $26,400 | -$26,400 |
| KENNARI CONSULTING | |||||||||
| 401 HALL STREET SW | SUITE 309 | GRAND RAPIDS | MI | 49503 | CAMPAIGN COUNSEL | false | $0 | $10,500 | -$10,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $36,900 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$36,900 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WWW AUCTION | Event1Nm |
| Gross Receipts Event1 | $106,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,441 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $6,429 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,798 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,509 | OtherDirectExpensesEvent1Amt |
| Event2 | WHITE ELEPHANT SALE | Event2Nm |
| Gross Receipts Event2 | $92,361 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,069 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,292 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,715 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $191 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,287 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $178,037 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $163,452 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,585 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $14,137 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,057 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $421 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,787 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $376,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $355,962 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,877 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $20,566 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,772 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,410 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,454 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. | JEROLD PANAS, LINZY & PARTNERS-POSSESSION OF THE FUNDS OR THE AUTHORITY TO DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS, REMAINS WITH THE Y.;KENNARI CONSULTING-POSSESSION OF THE FUNDS OR THE AUTHORITY TO DEPOSIT, DIRECT THE USE OF, OR USE THE FUNDS, REMAINS WITH THE Y.; |
| Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | JEROLD PANAS, LINZY & PARTNERS-N/A;KENNARI CONSULTING-N/A; |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| YMCA OF METROPOLITAN DETROIT | ||||||||
| 1401 BROADWAY | DETROIT | MI | 48226 | 381358055 | 501(C)(3) | $79,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| JACKSON YMCA | ||||||||
| 127 W WESLEY | JACKSON | MI | 49201 | 381381139 | 501(C)(3) | $41,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| ANN ARBOR YMCA | ||||||||
| 400 W WASHINGTON ST | ANN ARBOR | MI | 48103 | 381525162 | 501(C)(3) | $67,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| SHERMAN LAKE YMCA | ||||||||
| 6225 N 39TH STREET | AUGUSTA | MI | 49012 | 383167869 | 501(C)(3) | $45,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| MUSKEGON FAMILY YMCA | ||||||||
| 900 W WESTERN AVENUE | MUSKEGON | MI | 49441 | 382000172 | 501(C)(3) | $52,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| STATE YMCA OF MICHIGAN | ||||||||
| 919 N EAST TORCH LAKE DR | CENTRAL LAKE | MI | 49622 | 381358418 | 501(C)(3) | $51,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF GREATER KALAMAZOO | ||||||||
| 1001 N MAPLE STREET | KALAMAZOO | MI | 49008 | 381360592 | 501(C)(3) | $57,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| TRI CITIES FAMILY YMCA | ||||||||
| 1 Y DRIVE | GRAND HAVEN | MI | 49417 | 381717502 | 501(C)(3) | $11,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| BAY AREA FAMILY YMCA | ||||||||
| 225 WASHINGTON AVE | BAY CITY | MI | 48708 | 381358415 | 501(C)(3) | $23,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF METROPOLITAN LANSING | ||||||||
| 119 N WASHINGTON SQUARE | LANSING | MI | 48933 | 381359576 | 501(C)(3) | $198,177 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF GREATER FLINT | ||||||||
| 411 EAST THIRD STREET | FLINT | MI | 48503 | 381358056 | 501(C)(3) | $49,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| SHIAWASSEE FAMILY YMCA | ||||||||
| 515 W MAIN | OWOSSO | MI | 48867 | 381359577 | 501(C)(3) | $24,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF SAGINAW | ||||||||
| 1915 FORDNEY ST | SAGINAW | MI | 48601 | 381360594 | 501(C)(3) | $59,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| CADILLAC AREA YMCA | ||||||||
| 9845 CAMPUS DRIVE | CADILLAC | MI | 49601 | 300013507 | 501(C)(3) | $30,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF THE BLUE WATER AREA | ||||||||
| 1525 3RD STREET | PORT HURON | MI | 48060 | 381358417 | 501(C)(3) | $46,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| BENTON HARBOR ST JOSEPH YMCA | ||||||||
| 3665 HOLLYWOOD RD | ST JOSEPH | MI | 49085 | 381358054 | 501(C)(3) | $47,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| NILES BUCHANAN YMCA | ||||||||
| 905 N FRONT STREET | NILES | MI | 49120 | 381358236 | 501(C)(3) | $56,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| MONROE FAMILY YMCA | ||||||||
| 1111 WEST ELM AVENUE | MONROE | MI | 48162 | 381508585 | 501(C)(3) | $58,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF MARQUETTE COUNTY | ||||||||
| 1420 PINE STREET | MARQUETTE | MI | 49855 | 383211419 | 501(C)(3) | $66,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF LENAWEE COUNTY | ||||||||
| 638 W MAUMEE ST | ADRIAN | MI | 49221 | 381393859 | 501(C)(3) | $41,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| GRAND TRAVERSE BAY YMCA | ||||||||
| 3700 SILVER LAKE ROAD | TRAVERSE CITY | MI | 49684 | 381709640 | 501(C)(3) | $38,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| BATTLE CREEK FAMILY YMCA | ||||||||
| 182 CAPITAL AVENUE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $12,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| CAMP KIMBALL YMCA | ||||||||
| 4502 BERLIN DR | READING | MI | 49274 | 381358416 | 501(C)(3) | $20,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| THE GREATER MARINETTE MENOMINEE YMCA | ||||||||
| 1600 WEST DRIVE | MENOMINEE | MI | 49858 | 386119445 | 501(C)(3) | $23,500 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| NORTHERN LIGHTS YMCA | ||||||||
| 2001 NORTH LINCOLN RD | ESCANABA | MI | 49829 | 382615035 | 501(C)(3) | $31,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| YMCA OF BARRY COUNTY | ||||||||
| 2055 IROQUIS TRAIL | HASTINGS | MI | 49058 | 381358059 | 501(C)(3) | $5,000 | STATE ALLIANCE OF MICHIGAN YMCAS | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| 901 EASTERN NE | GRAND RAPIDS | MI | 49503 | 381405282 | 501(C)(3) | $24,500 | CORNER STORE UPGRADES | |
| NEW CITY NEIGHBORS | ||||||||
| 1226 UNION NE | GRAND RAPIDS | MI | 49505 | 208058756 | 501(C)(3) | $42,000 | CORNER STORE UPGRADES | |
| LAURA CERESE PRITCHARD | ||||||||
| 848 MADISON SE | GRAND RAPIDS | MI | 49507 | 365780062 | $4,000 | CORNER STORE UPGRADES | ||
| URBAN ROOTS FARM | ||||||||
| 1014 FOUNTAIN NE | GRAND RAPIDS | MI | 49503 | 368113788 | 501(C)(3) | $12,330 | CORNER STORE UPGRADES | |
| PLAINFIELD MARKET LLC | ||||||||
| 1403 PLAINFIELD AVE NE | GRAND RAPIDS | MI | 49505 | 471224827 | $5,000 | CORNER STORE UPGRADES | ||
| GUATEMALA IMPORTS | ||||||||
| 188 WEALTHY STREET SW | GRAND RAPIDS | MI | 49503 | 412027608 | $12,000 | CORNER STORE UPGRADES | ||
| KORPOS IMPORTS AFTRICAN MARKET | ||||||||
| 4439 EASTERN AVE SE | GRAND RAPIDS | MI | 49508 | 370312051 | $6,201 | CORNER STORE UPGRADES | ||
| HEART OF WEST MICHIGAN UNITED WAY | ||||||||
| 118 COMMERCE AVE SW | GRAND RAPIDS | MI | 49503 | 381360923 | 501(C)(3) | $25,000 | CHRONIC DISEASE COORDINATING NETWORKS | |
| KENT COUNTY HEALTH DEPARTMENT | ||||||||
| 700 FULLER AVENUE NE | GRAND RAPIDS | MI | 49503 | 380004862 | KENT COUNTY | $49,559 | CHRONIC DISEASE COORDINATING NETWORKS | |
| CHERRY STREET SERVICES INC | ||||||||
| 100 CHERRY STREET | GRAND RAPIDS | MI | 49503 | 382853534 | 501(C)(3) | $80,168 | CHRONIC DISEASE COORDINATING NETWORKS | |
| SPECTRUM HEALTH | ||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 383382353 | 501(C)(3) | $35,346 | CHRONIC DISEASE COORDINATING NETWORKS | |
| FERRIS STATE UNIVERSITY | ||||||||
| 420 OAK STREET | BIG RAPIDS | MI | 49307 | 386005159 | MICHIGAN | $62,471 | CHRONIC DISEASE COORDINATING NETWORKS | PRAKKEN 255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The Y uses a combination of financial and progress reporting to ensure that grant funds are used for the proper purposes. The Y performs an initial risk assessment on sub-recipients of federal sub-awards. The Y monitors the activities of sub-recipients as necessary to ensure that any federal sub-awards maintain compliance with federal statues, regulations, and the terms and conditions of the sub-award. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD K NELSON | ||||||||||||||
| PRESIDENT/CEO | $246,193 | $0 | $5,000 | $0 | $6,157 | $0 | $19,716 | $0 | $601 | $0 | $277,667 | $0 | $0 | $0 |
| ROBERT L BRANCH | ||||||||||||||
| CFO | $137,080 | $0 | $0 | $0 | $1,177 | $0 | $11,481 | $0 | $13,697 | $0 | $163,435 | $0 | $0 | $0 |
| ANDREW PAGE | ||||||||||||||
| COO | $141,550 | $0 | $0 | $0 | $392 | $0 | $11,543 | $0 | $11,343 | $0 | $164,828 | $0 | $0 | $0 |
| AMY SAUNDERS-FERRIELL | ||||||||||||||
| VP OF OPERATIONS | $131,122 | $0 | $0 | $0 | $261 | $0 | $10,959 | $0 | $13,889 | $0 | $156,231 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Michigan Strategic Fund | ||||||||
| A | 521417332 | 59469C8S5 | 2005-03-03 | $5,000,000 | Construction and Equip Facility | false | false | false |
| Michigan Strategic Fund | ||||||||
| B | 521417332 | 59469C7W7 | 2004-06-30 | $15,500,000 | Construction and Equip Facility | false | false | false |
| Michigan Strategic Fund | ||||||||
| C | 521417332 | 594698JN3 | 2010-08-12 | $16,000,000 | Construction and Equip Facility | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,315,000 | $0 | $5,000,000 | $0 | $159,786 | $0 | $100,000 | $37,962 | $0 | $4,702,252 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| B | $4,570,000 | $0 | $15,500,000 | $0 | $355,388 | $0 | $275,000 | $118,991 | $0 | $14,750,621 | $0 | $0 | 2006 | false | false | Yes (true) | Yes (true) |
| C | $2,900,000 | $0 | $16,000,000 | $0 | $323,743 | $0 | $307,368 | $53,477 | $0 | $15,315,412 | $0 | $0 | 2011 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|
| A | 0.0 | 0.0 | 0.0 |
| B | 0.0 | 0.0 | 0.0 |
| C | 0.0 | 0.0 | 0.0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd |
|---|---|---|---|
| A | Yes (true) | false | false |
| B | Yes (true) | false | false |
| C | Yes (true) | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd |
|---|
| A |
| B |
| C |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinions of experts | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | COMPUTER EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Art - Works of art: NUMBER OF CONTRIBUTIONS AND ITEMS RECEIVED Other: NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 OTHER PROGRAM SERVICES | Our Cause Defines Us The Y makes accessible the support and opportunities that empower people and communities to succeed. The Y nurtures the potential of every youth and teen, improves our community's health and well-being and provides opportunities to give back and support neighbors. We know that lasting personal and social change comes about when we all work together. Our Strength is Community There is no other nonprofit quite like the Y. That's because, in neighborhoods across our community, we have the presence and partnerships to not just promise, but deliver, positive change. * The Y is community centered. For nearly 150 years, we've been listening and responding to the needs of our communities. Through our seven branch locations throughout Greater Grand Rapids, we impact the lives of nearly 100,000, through our membership and programs, making the Y a destination for healthy living. * The Y brings people together. The Y partners with schools, health care organizations, community centers, and churches to ensure healthy choices are accessible and affordable for everyone in our community. These innovative outreach programs work to eliminate barriers to good health for those most vulnerable and provide tools and supports to ensure success. * The Y nurtures potential. We believe that everyone should have the opportunity to thrive. Every gift to the Y, is an investment in the health of your community. In fact, one in four of those we serve receive some level of financial assistance. Our Impact is Felt Every Day With a mission to put Christian principles into practice through programs that build a healthy spirit, mind, and body for all, our impact is felt when an individual makes a healthy choice, when a mentor inspires a child and when a community comes together for the common good. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,629,752 including grants of $ 2,500)(Revenue $ 2,709,630) SPORTS & RECREATION, AQUATICS, CAMPING, FAMILY, AND OLDER ADULTS PROGRAMS |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY Y STAFF AND REVIEWED IN DETAIL BY THE Y'S CEO (SCOTT LEWIS EFFECTIVE 1/1/2016), CFO, AND TREASURER (CHUCK FRAYER EFFECTIVE 1/1/2016). THE FORM WAS SUBSEQUENTLY PROVIDED TO THE Y'S BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | FORM FILLED OUT ANNUALLY. ALL ARE REVIEWED BY THE PRESIDENT/CEO (SCOTT LEWIS EFFECTIVE 1/1/2016). PRESIDENT/CEO REVIEWS ANY ISSUES WITH THE EXECUTIVE COMMITTEE AND THEY DECIDE WHAT ACTION TO TAKE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation Committee: The purpose of the Compensation Committee (the "Committee") of the Board of Directors (the "Board") of The Y shall be to oversee the President & CEO's compensation policies, plans and programs, as well as to review the current compensation to be paid to the President & CEO. For purposes of this Charter, the term "compensation" shall include salary, long-term incentives, bonuses, perquisites and severance arrangements. The policy of the Committee shall be as follows: The Committee shall seek to maintain an overall compensation structure designed to attract, retain and motivate by providing appropriate levels of risk and reward, assessed on a relative basis at all levels within the Association and in proportion to individual contribution and performance. The Committee shall seek to establish appropriate incentives for the President & CEO to further the Association's long-term strategic plan and avoid undue emphasis on short-term strategies. In determining the long-term incentive component the Committee will seek to achieve an appropriate level of risk and reward, taking into consideration the Association's performance, the potential benefits and the costs to the Association. The members of the Committee and the Committee chairperson shall be appointed by and serve at the discretion of the Board. The Compensation committee shall consist of the current board chair, past board chair, and the future board chair. The Committee's chairperson shall have full access to all records and personnel of the Association as deemed necessary. The Committee shall have the authority to obtain advice and assistance from legal, accounting or other advisors and consultants. Overall Compensation Strategy: The Committee shall be responsible for reviewing, modifying and making recommendations to the full Board regarding the overall compensation strategy and policies for the President & CEO, including: reviewing and suggesting performance goals and objectives, which support and reinforce the Association's long-term strategic goals, relevant to the compensation of the Association's President & CEO; evaluating and recommending to the Board the compensation plans and programs advisable for the President & CEO as well as the modification or termination of existing plans and programs; reviewing regional and industry-wide compensation practices and trends to assess the propriety, adequacy and competitiveness of the Association's executive compensation programs among comparable companies in the Association's industry. However, the Committee shall exercise independent judgment in recommending the appropriate levels and types of compensation to be paid; reviewing and recommending to the Board the terms of any employment agreements, separation arrangements, change-of-control protections or any other compensatory arrangements for the President & CEO; Compensation of the President & Chief Executive Officer: The Committee shall recommend to the Board, for determination and approval, the compensation and other terms of employment for the President & CEO. The Committee shall also evaluate the performance in light of relevant performance goals and objectives, taking into account, among other things, the policy of the Committee and the President & CEO's performance in: fostering a culture that promotes the highest levels of integrity and the highest ethical standards; developing and executing the Association's long-term strategic plan and conducting the business of the Association in a manner appropriate to enhance long-term Association value; achieving any other performance goals and objectives deemed relevant to the President & CEO as established by the Committee; and achieving the President & CEO's individual performance goals and objectives. Administration of Compensation Plans: The Committee shall recommend to the Board the adoption, amendment and termination of the Association's incentive plans, bonus plans, deferred compensation plans and similar programs. The Committee shall have full power and authority to administer these plans, establish guidelines, interpret plan documents, select participants, approve grants and awards, and exercise such other power and authority as required under such plans. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE SENT TO THE BETTER BUSINESS BUREAU EVERY YEAR. ALL GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE Y'S WEBSITE AND UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 3344803, Related or Exempt Function Revenue: 3344803, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 8 PRIOR PERIOD ADJUSTMENT | THE 2014 NET ASSETS HAVE BEEN RESTATED TO CORRECT AN ERROR RESULTING FROM OMISSION OF A PLEDGE RECEIVABLE UPON NOTIFICATION OF THE AWARD. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE PLEDGES RECEIVABLE AND INCREASE TEMPORARILY RESTRICTED CONTRIBUTIONS AND GRANTS REVENUE BY $1,000,000 FOR 2014. |
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