YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE INLAND NORTHWEST (EIN 91-0827958)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349307328
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T21:00:16-05:00 | 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 | 910827958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of the Inland Northwest | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 5097779622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N Monroe | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN LESHER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE TAMMARO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N Monroe | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,898,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YMCASPOKANE. ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE YMCA OF THE INLAND NORTHWEST IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 1137 | TotalEmployeeCnt |
| Total Volunteers | 1004 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,451,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,199,386 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,194,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,111,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,660 | CYInvestmentIncomeAmt |
| PY Other Revenue | $539,298 | PYOtherRevenueAmt |
| CY Other Revenue | $4,455,052 | CYOtherRevenueAmt |
| PY Total Revenue | $17,630,931 | PYTotalRevenueAmt |
| CY Total Revenue | $20,811,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,284,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,677,718 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,626,461 | PYOtherExpensesAmt |
| CY Other Expenses | $5,885,891 | CYOtherExpensesAmt |
| PY Total Expenses | $16,910,468 | PYTotalExpensesAmt |
| CY Total Expenses | $16,563,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $720,463 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,248,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,059,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,696,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,566,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,948,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,492,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,747,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF THE INLAND NORTHWEST IS A DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF THE COMMUNITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE YMCA ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE IN SAFE, ACCESSIBLE ENVIRONMENTS. YMCA MEMBERSHIP AND PROGRAMS ARE OPEN TO ALL. FEES ARE KEPT AS AFFORDABLE AS POSSIBLE, WITH AN INCOME-BASED SLIDING SCALE AND FINANCIAL ASSISTANCE AVAILABLE ON A CASE-BY-CASE BASIS. FEES ARE BASED ON INCOME LEVELS AND CAN BE REDUCED OR ELIMINATED FOR THE LOW INCOME PARTICIPANTS. DURING 2015, THE AMOUNT OF REDUCED FEES WERE $1,896,239 FOR THE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY PROGRAMS. IN ADDITION, WE OFFER SPECIALIZED COMMUNITY PROGRAMS AT LOW OR NO COST TO PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,376,529 | ExpenseAmt |
| Revenue | $3,505,902 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS EARLY LEARNING, SCHOOL AGE AFTER-SCHOOL CHILD CARE, TEEN PROGRAMS, DAY AND RESIDENT CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. YOUTH DEVELOPMENT PROGRAMS IMPACT 9,020 YOUNG LIVES IN OUR COMMUNITY. SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MAKE PARTICIPATION POSSIBLE FOR 47% OF YOUTH SERVED. EARLY LEARNING PROGRAMS FOR YOUNGEST CHILDREN, AGES 4 WEEKS TO 6 YEARS, USE DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR INFANTS, TODDLERS, AND PRE-SCHOOLERS. IT IS OUR COMMITMENT TO ENSURE ACCESS TO AN ENVIRONMENT AND PROGRAMMING THAT FOSTERS A LOVE OF LEARNING AND PREPARES EACH CHILD FOR KINDERGARTEN. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. OUR CENTRAL Y CHILD CARE CENTER IS PARTICIPATING IN A DEPARTMENT OF EARLY LEARNING PILOT PROGRAM TO ESTABLISH STATEWIDE QUALITY STANDARDS FOR CHILD CARE PROVIDERS ENSURING THAT CHILDREN ARE READY FOR KINDERGARTEN AND CLASSROOM SUCCESS. SCHOOL AGE CHILD CARE INCLUDES BEFORE- AND AFTER-SCHOOL LICENSED CHILD CARE AT 22 ELEMENTARY SCHOOLS IN 6 LOCAL SCHOOL DISTRICTS AS WELL AS FULL DAY PROGRAMMING ON SCHOOL HOLIDAYS AND SUMMER VACATION. STRUCTURED TIME INCLUDES DEDICATED READING TIME, FUN GAMES THAT REINFORCE CLASSROOM LEARNING, FIELD TRIPS AND DAILY PHYSICAL ACTIVITY. WE PROVIDE INDIVIDUAL ATTENTION AT THE END OF THEIR DAY TO MAKE SURE EACH CHILD IS PROGRESSING. SUMMER DAY CAMPS OFFER LEARNING OPPORTUNITIES IN A MORE CASUAL SETTING; WEEKLY THEMES GIVE CHILDREN THE CHOICE TO PURSUE INDIVIDUAL INTERESTS. A VARIETY OF INDOOR AND OUTDOOR ACTIVITIES KEEP CHILDREN BUSY, ENGAGED AND ENTERTAINED THROUGHOUT THE SUMMER MONTHS. BREAKFAST AND LUNCH ARE SERVED THROUGH THE SUMMER FOOD SERVICE PROGRAM. OUR SITES ARE "OPEN" SO ANY CHILD CAN ACCESS MEALS THROUGH THE Y, WITHOUT BEING ENROLLED IN OUR PROGRAMS. LAST SUMMER WE PROVIDED 19,255 BREAKFASTS AND 20,322 LUNCHES AT OUR THREE LOCATIONS. TEEN PROGRAMS OFFER YOUTH AGES 12-18 LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT OPPORTUNITIES, AND CREATIVE EXPERIENCES WITH ARTS AND HUMANITIES. THE TEEN CENTERS ARE EQUIPPED WITH DIGITAL MEDIA EDITING AND RECORDING EQUIPMENT PROVIDING A CREATIVE OUTLET FOR BUDDING FILMMAKERS AND MUSICIANS. PURPOSEFUL SOCIAL TIME IS SCHEDULED EACH WEEKEND WITH FUN ACTIVITIES, GUEST SPEAKERS AND FELLOWSHIP. YOUTH LEADERSHIP SPOKANE AND YOUTH & GOVERNMENT CULTIVATE TEEN LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. YMCA CAMP REED PROVIDES A COMPREHENSIVE RESIDENT CAMPING PROGRAM ON FAN LAKE APPROXIMATELY 35 MILES NORTH OF SPOKANE. PROGRAMMING INCLUDES: A SUMMER RESIDENT CAMP FOR YOUTH AGES 8-14, LEADERSHIP TRAINING PROGRAMS FOR TEENS AGES 16-18, AS WELL AS A MINI-CAMP FOR YOUTH AGES 6-8. CAMP REED SPECIALIZES IN TRADITIONAL, RESIDENT SUMMER CAMP ACTIVITIES INCLUDING ARTS & CRAFTS, TARGET SPORTS, MOUNTAIN BIKING, WATERFRONT ACTIVITIES, AND DRAMA. CAMP PROGRAMS ALSO ENCOURAGE AND FACILITATE OPPORTUNITIES FOR PERSONAL GROWTH AND YOUTH DEVELOPMENT. CAMP ACTIVITIES ARE UNDER THE SUPERVISION OF MATURE, TRAINED STAFF AND EMPHASIZE FUN, LEADERSHIP DEVELOPMENT, SELF-ESTEEM, SOCIALIZATION, BUILDING CONFIDENCE AND AN APPRECIATION OF NATURE. CAMP REED IS ALSO UTILIZED BY A NUMBER OF NON-PROFIT COMMUNITY ORGANIZATIONS FOR YOUTH PROGRAMS, OUTDOOR EDUCATION AND RETREATS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,780,315 | ExpenseAmt |
| Revenue | $10,565,075 | RevenueAmt |
| Desc | HEALTHY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING: THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 86,687 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2015, WE PROVIDED $1,228,588 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. HEALTH, WELL-BEING AND FITNESS IS A CORNERSTONE OF THE YMCA. GROUP EXERCISE CLASSES ARE AVAILABLE FOR ALL AGES, ACTIVITY LEVELS AND INTERESTS. HEALTHY LIFESTYLES EDUCATION AND SUPPORT PROGRAMS ARE OFFERED THAT SPECIFICALLY ADDRESS AREAS SUCH AS CARDIAC REHABILITATION, DIABETES PREVENTION AND CHILDHOOD OBESITY. WELLNESS COACHES PROVIDE GUIDANCE WITH PERSONAL FITNESS AT ALL LEVELS. LIVESTRONG AT THE YMCA IS A UNIQUE PROGRAM OFFERED AT NO COST FOR CANCER SURVIVORS COMBINING PHYSICAL ACTIVITY, CARING RELATIONSHIPS AND STRESS REDUCTION TECHNIQUES TO IMPROVE THE QUALITY OF THEIR LIVES. SPORTS AND RECREATION ACTIVITIES AND PROGRAMS BRING PEOPLE TOGETHER WITH SHARED ATHLETIC AND RECREATIONAL INTERESTS. YOUTH SPORTS PROGRAMS TEACH NEW SKILLS, TEAMWORK, AND SPORTSMANSHIP. FUN AND LOVE FOR THE GAME IS EMPHASIZED OVER WINNING. AQUATICS PROGRAMS OFFER A WIDE VARIETY OF WATER ACTIVITIES FOR ALL AGES. FAMILY TIME IS ENCOURAGED THROUGHOUT THE FACILITIES. EVERYTHING FROM THE DESIGN OF THE BUILDINGS WHICH INCLUDE DEDICATED FAMILY ACTIVITY CENTERS TO THE PROGRAMS WE OFFER PROMOTES FAMILIES HAVING FUN AND GROWING TOGETHER. NO-COST SPECIAL EVENTS FOR FAMILIES ARE OFFERED AT EACH BRANCH AND OFF-SITE AT VARIOUS LOCATIONS FOR MEMBERS, PROGRAM PARTICIPANTS AND THE COMMUNITY THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,355 | ExpenseAmt |
| Desc | SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 131 YEARS. YMCA PROGRAMS, SUCH AS THE RETIRED SENIOR VOLUNTEER PROGRAM, MILITARY OUTREACH, VOLUNTEER OPPORTUNITIES, AND ANNUAL SUPPORT CAMPAIGN, ARE EXAMPLES OF HOW WE DELIVER TRAINING,RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2015, WE ENGAGED 3,207 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. RETIRED SENIOR VOLUNTEER PROGRAMS BUILD A STRONGER COMMUNITY THROUGH PARTNERSHIPS THAT IMPACT THE NEEDS OF COMMUNITY BASED NON-PROFIT ORGANIZATIONS. IN HELPING OTHERS, SENIORS FIND VALUE AND PURPOSE IN THEIR LIVES. ACTIVE PARTICIPATION IN COMMUNITY LIFE LEADS TO IMPROVED PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL HEALTH, WHICH IN TURN HELPS PREVENT ISOLATION AND ILLNESS. THE YMCA'S RETIRED AND SENIOR VOLUNTEER PROGRAM FILLS THIS NEED AND IS OPEN TO ALL SENIORS AGE 55 YEARS OR OLDER. IN 2015, THE TOTAL NUMBER OF CONTRIBUTED VOLUNTEER HOURS EQUALED 9,947, VALUED AT $223,749 BY INDEPENDENT SECTOR. MILITARY OUTREACH INITIATIVE PROVIDES FREE MEMBERSHIPS TO FAMILY MEMBERS OF ACTIVE DUTY MILITARY SERVING OVERSEAS. OUR YMCA OFFERS SUPPORT AND RESOURCES FOR FAMILIES OF THOSE WHO SERVE OUR COUNTRY DURING A TIME OF STRESS. THE YOUTH INVESTMENT PROGRAM ASSISTS TEENS IN FULFILLING COURT REQUIRED COMMUNITY SERVICE AND RESTITUTION. PROGRAM LEADERS INTERVENE AND INVEST IN THE LIVES OF TROUBLED YOUTH, BREAKING THE CYCLE OF HOPELESSNESS AND SELF-DESTRUCTION, EMPOWERING THEM TO SUCCEED. VOLUNTEERISM AT THE YMCA GIVES BUSINESS AND COMMUNITY LEADERS, PARENTS, TEENS, AND INDIVIDUALS THE OPPORTUNITY TO GIVE BACK BY BECOMING INVOLVED IN PROGRAMS IMPORTANT TO THEM AND THE COMMUNITY. PROGRAM VOLUNTEERS SERVE AS COACHES, INSTRUCTORS AND MOTIVATORS TO PEOPLE OF ALL AGES. VOLUNTEERS PROVIDE KEY SUPPORT IN THE YMCA'S ANNUAL SUPPORT CAMPAIGN. MANY SERVE ON ADVISORY BOARDS AND COMMITTEES PROVIDING A HIGH CALIBER OF LEADERSHIP. IN 2015, 949 VOLUNTEERS GAVE 5,948 HOURS OF THEIR TIME AND TALENT TO THE YMCA. THIS TIME IS VALUED AT $129,533 BY INDEPENDENT SECTOR. THE ANNUAL SUPPORT CAMPAIGN ALLOWS FOR CHILDREN, FAMILIES, AND PEOPLE OF ALL AGES TO ENJOY THE PROGRAMS AND SERVICES THE YMCA HAS TO OFFER. WE RELY ON THE GENEROSITY OF OUR COMMUNITY TO REACH OUR FUNDRAISING GOAL WHICH UNDERWRITES THE PROGRAM COSTS AND MEMBERSHIPS FOR THE LESS PRIVILEGED IN OUR COMMUNITY. TOGETHER WE MAKE A DIFFERENCE IN THE LIVES OF THOSE WE SERVE, EVERY DAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $40,745 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES REVENUE INCLUDES TEEN PROGRAMS AND CLIMBING WALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $40,745 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,385,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1137 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| 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 | YMCA OF THE INLAND NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5097779622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N MONROE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Craig | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ed Miller | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Davis | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Dinneen | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Sara Johnston | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Joel McCullough | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Molly Schemmel | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Couture | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Fred Depell | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Richards | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Ryan | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Smith | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry Soehren | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Neupert | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Barbieri | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Cox | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Deloris Duquette | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kelley Ferguson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nalini Gupta | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Scarpelli | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Marcinkowski | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Amend | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Harnetiaux | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Morrison | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kendon Perry | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Cotton | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brook Hinrichs | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ben Krauss | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Christine Malone | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tucker Santucci | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Rosemary Schreoter | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Utt | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Judi Walker | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Wilcox | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jon Andrus | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Loran Graham | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Kamel | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Holly Montgomery | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Cajer Neely | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Conni Stamper | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Tammaro | |||||||
| CEO | 40.0 | $194,895 | $0 | $15,592 | Yes (X) | ||
| Alan Lesher | |||||||
| CFO | 40.0 | $119,124 | $0 | $9,530 | Yes (X) | ||
| Bev Reed | |||||||
| VP of Financial Development | 40.0 | $115,762 | $0 | $9,261 | Yes (X) | ||
| John Ehrbar | |||||||
| VP of Operations | 40.0 | $100,244 | $0 | $8,019 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $530,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,402 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BCI CREATIVE 2648 | |||||
| 15204 N SCRIBNER BRANCH RD | SPOKANE | WA | 99217 | MARKETING SERVICES, LOGO PRINTING ON SHIRTS | $225,829 |
| VANDERVERT CONSTRUCTION | |||||
| 608 E HOLLAND AVE | SPOKANE | WA | 992181255 | CONSTRUCTION OF PAVILLION AT CAMP REED | $215,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $116,927 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $77,100 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $1,200,997 | GovernmentGrantsAmt |
| All Other Contributions | $804,362 | AllOtherContributionsAmt |
| Total Contributions | $2,199,386 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Healthy Living | $10,565,075 | $10,565,075 |
| Youth Development | $3,505,902 | $3,505,902 |
| Social Responsibility | $40,745 | $40,745 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,111,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,997 | TotalRevenueColumnAmt |
| Exclusion | $24,997 | 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) |
|---|---|---|
| Other | $20,663 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $20,663 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,663 | TotalRevenueColumnAmt |
| Exclusion | $20,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,196 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,963 | TotalRevenueColumnAmt |
| Exclusion | $104,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $247,618 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$2,598 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,216 | TotalRevenueColumnAmt |
| Exclusion | $250,216 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Investment in LLCs | 813410 | $3,746,125 | $3,746,125 |
| Other Income | 813410 | $353,748 | $353,748 |
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 | $4,099,873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,811,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,111,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,500,712 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,427 | TotalAmt |
| Program Services | $233,286 | ProgramServicesAmt |
| Management And General | $339,141 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,381,751 | TotalAmt |
| Program Services | $7,479,005 | ProgramServicesAmt |
| Management And General | $708,222 | ManagementAndGeneralAmt |
| Fundraising | $194,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,264 | TotalAmt |
| Program Services | $302,549 | ProgramServicesAmt |
| Management And General | $64,844 | ManagementAndGeneralAmt |
| Fundraising | $15,871 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,340,276 | TotalAmt |
| Program Services | $1,165,148 | ProgramServicesAmt |
| Management And General | $145,165 | ManagementAndGeneralAmt |
| Fundraising | $29,963 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,929 | TotalAmt |
| Management And General | $7,892 | ManagementAndGeneralAmt |
| Fundraising | $3,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,350 | TotalAmt |
| Management And General | $17,350 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,426 | TotalAmt |
| Program Services | $157,963 | ProgramServicesAmt |
| Management And General | $130,463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,371 | TotalAmt |
| Program Services | $61,517 | ProgramServicesAmt |
| Management And General | $44,637 | ManagementAndGeneralAmt |
| Fundraising | $31,217 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,713 | TotalAmt |
| Program Services | $1,422,723 | ProgramServicesAmt |
| Management And General | $65,781 | ManagementAndGeneralAmt |
| Fundraising | $25,209 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,213,837 | TotalAmt |
| Program Services | $1,126,493 | ProgramServicesAmt |
| Management And General | $87,344 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,929 | TotalAmt |
| Program Services | $81,694 | ProgramServicesAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,805 | TotalAmt |
| Program Services | $44,933 | ProgramServicesAmt |
| Management And General | $50,052 | ManagementAndGeneralAmt |
| Fundraising | $7,820 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,169 | TotalAmt |
| Program Services | $468,169 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,446 | TotalAmt |
| Program Services | $192,446 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,630 | TotalAmt |
| Program Services | $1,020,072 | ProgramServicesAmt |
| Management And General | $59,558 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,472 | TotalAmt |
| Program Services | $137,581 | ProgramServicesAmt |
| Management And General | $19,891 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $72,571 | TotalAmt |
| Program Services | $46,774 | ProgramServicesAmt |
| Management And General | $25,405 | ManagementAndGeneralAmt |
| Fundraising | $392 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,243 | TotalAmt |
| Program Services | $444,846 | ProgramServicesAmt |
| Management And General | $100,714 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,563,609 | TotalAmt |
| Program Services | $14,385,199 | ProgramServicesAmt |
| Management And General | $1,869,044 | ManagementAndGeneralAmt |
| Fundraising | $309,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,238,678 | BOYAmt |
| EOY | $4,909,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,594 | BOYAmt |
| EOY | $893,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,952 | BOYAmt |
| EOY | $78,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,377 | BOYAmt |
| EOY | $49,888 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,000 | BOYAmt |
| EOY | $405,581 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,325 | BOYAmt |
| EOY | $24,923 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,997 | BOYAmt |
| EOY | $192,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,752,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,053,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,073,552 | BOYAmt |
| EOY | $20,699,224 | 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 | $8,012,930 | BOYAmt |
| EOY | $11,443,628 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,059,405 | BOYAmt |
| EOY | $38,696,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,226 | BOYAmt |
| EOY | $1,284,143 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,230 | BOYAmt |
| EOY | $271,801 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,475,000 | BOYAmt |
| EOY | $13,205,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,350 | BOYAmt |
| EOY | $182,643 | 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 | $296,903 | BOYAmt |
| EOY | $5,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,566,709 | BOYAmt |
| EOY | $14,948,937 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,148,583 | BOYAmt |
| EOY | $23,510,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,113 | BOYAmt |
| EOY | $237,204 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,492,696 | BOYAmt |
| EOY | $23,747,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,059,405 | BOYAmt |
| EOY | $38,696,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,248,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,973 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $11,115,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,963,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,795,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,873,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,664,217 | CurrentTaxYearAmt |
| Total | $58,412,602 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,896,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,365,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,538,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,772,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,646,891 | CurrentTaxYearAmt |
| Total | $22,219,998 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,011,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,329,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,334,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,645,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,311,108 | CurrentTaxYearAmt |
| Total | $80,632,600 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,632,600 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,745 | CurrentTaxYearAmt |
| Total | $2,529,648 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $660,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $378,745 | CurrentTaxYearAmt |
| Total | $2,529,648 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,671,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,864,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,871,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,064,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,689,853 | CurrentTaxYearAmt |
| Total | $83,162,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9696 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9588 | PublicSupportPY509Pct |
| Investment Income CY | 0.0304 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0412 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $949,320 | BeginningYearBalanceAmt |
| Contributions | $425,226 | ContributionsAmt |
| Investment Earnings Or Losses | $4,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,376 | OtherExpendituresAmt |
| End Year Balance | $1,347,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $880,710 | BeginningYearBalanceAmt |
| Contributions | $73,970 | ContributionsAmt |
| Investment Earnings Or Losses | $65,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,018 | OtherExpendituresAmt |
| End Year Balance | $949,320 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $775,384 | BeginningYearBalanceAmt |
| Contributions | $31,912 | ContributionsAmt |
| Investment Earnings Or Losses | $154,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,803 | OtherExpendituresAmt |
| End Year Balance | $880,710 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,915 | BeginningYearBalanceAmt |
| Contributions | $4,490 | ContributionsAmt |
| Investment Earnings Or Losses | $92,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,645 | OtherExpendituresAmt |
| End Year Balance | $775,384 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $840,734 | BeginningYearBalanceAmt |
| Contributions | $6,021 | ContributionsAmt |
| Investment Earnings Or Losses | $18,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,091 | OtherExpendituresAmt |
| End Year Balance | $762,915 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.827 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.173 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,228,027 | OtherCostOrOtherBasisAmt |
| Book Value | $2,228,027 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $24,466,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,950,606 | DepreciationAmt |
| Book Value | $17,516,346 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $632,517 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,606 | DepreciationAmt |
| Book Value | $293,911 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,425,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,764,177 | DepreciationAmt |
| Book Value | $660,940 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,699,224 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments in LLC's | Desc |
| Book Value | $11,443,628 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $11,443,628 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT PAYABLE | $0 |
| CHARITABLE GIFT ANNUITY PAYABLE | $5,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | THE YMCA AND ENDOWMENT FUND ARE NONPROFIT CORPORATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FROM TAXES ON ALL INCOME EXCEPT THAT GENERATED FROM ITS DEBT-FINANCED LEASED FACILITIES. THERE WAS NO INCOME TAX LIABILITY IN 2015 OR 2014. MANAGEMENT EVALUATED THE YMCA'S TAX POSITIONS AND CONCLUDED THAT THE YMCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH ASC 740-10. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMP REED AUCTION | Event1Nm |
| Gross Receipts Event1 | $177,081 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,981 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $34,208 | OtherDirectExpensesEvent1Amt |
| Event2 | TEE OFF FOR TEENS | Event2Nm |
| Gross Receipts Event2 | $57,129 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $57,129 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,430 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $37,086 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $37,086 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,595 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $271,296 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,196 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,233 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,963 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Tammaro | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $194,895 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,592 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $210,487 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON STATE HOUSING FINANCE COMMISSION | ||||||||
| A | 911220968 | 93978LFE1 | 2008-09-11 | $5,000,000 | CONSTRUCTION OF BRANCH FACILITY | false | Yes (true) | false |
| WASHINGTON STATE HOUSING FINANCE COMMISSION | ||||||||
| B | 911220968 | 93978LFD3 | 2008-09-11 | $6,000,000 | CONSTRUCTION OF BRANCH FACILITY | false | Yes (true) | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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 | $0 | $0 | $5,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000,000 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $6,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $6,000,000 | $0 | $0 | 2009 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | 0.0 | 0.0041 | 0.0041 | false | false | false |
| B | false | Yes (true) | false | false | 0.0 | 0.0041 | 0.0041 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | Yes (true) | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ including grants of $)(Revenue $ 40,745) OTHER PROGRAM SERVICES REVENUE INCLUDES TEEN PROGRAMS AND CLIMBING WALL. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE YMCA HAS MEMBERS. MEMBERS SHALL BE THOSE PEOPLE WHO JOIN THE YMCA TO PARTICIPATE IN PROGRAMS OR ACTIVITIES WITHIN THE TERMS OF MEMBERSHIP AS DETERMINED BY MANAGEMENT OF THE YMCA AND MEMBERS OF THE YMCA BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL ESTABLISH THOSE SUBCATEGORIES FOR MEMBERS AS THEY SHALL SEE FIT. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | MEMBERS SHALL HAVE THE PRIVILEGE OF VOTING AT ALL GENERAL MEETINGS OF THE YMCA. AT SUCH MEETING, THERE SHALL BE ELECTED BY THE MEMBERS, A BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE YMCA'S 2015 FORM 990 WAS PROVIDED TO THE KEY OFFICERS OF THE BOARD OF DIRECTORS AND IT'S CORPORATE ATTORNEY FOR REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE YMCA'S CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE CEO REVIEWS THE DOCUMENTS FOR COMPLETENESS AND CONFLICTS REQUIRING FURTHER ACTION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE CEO'S ANNUAL PERFORMANCE ASSESSMENT IS COMPLETED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS THEN REVIEWED WITH THE BOARD OF DIRECTORS ALONG WITH THE RECOMMENDED SALARY ADJUSTMENT. SALARY ADJUSTMENTS ARE BASED ON THE SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS PUBLISHED BY THE HUMAN RESOURCES TASK FORCE OF THE YMCA OF THE USA AND ON THE SALARY AND WAGES GUIDELINES INCLUDED IN THE ANNUAL YMCA OPERATING BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | OTHER OFFICER AND KEY EMPLOYEE ANNUAL PERFORMANCE ASSESSMENTS ARE COMPLETED BY THE CEO WITH INPUT FROM KEY ADVISORY BOARD MEMBERS WHO STAFF COMMITTEES TO WHICH THESE EMPLOYEES REPORT. SALARY ADJUSTMENTS ARE BASED ON THE SALARY ADMINISTRATION GUIDELINE RECOMMENDATIONS PUBLISHED BY THE HUMAN RESOURCES TASK FORCE OF THE YMCA OF THE USA AND ON THE SALARY AND WAGES GUIDELINES INCLUDED IN THE ANNUAL OPERATING BUDGET AS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE YMCA'S ANNUAL REPORT IS POSTED ON THE ORGANIZATION'S WEBSITE AND IS MAILED TO DONORS AND OTHER INTERESTED PARTIES UPON REQUEST. THE 990, ANNUAL REPORT, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE. CONFLICT OF INTEREST DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1126 N MONROE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911591275 | EIN |
| Primary Activities | ACCOMPLISH DONOR DESIGNATED PROJECTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CENTRAL Y OWNER LLC | |||||||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 261541561 | BUSINESS INVESTMENT | WA | YMCA OF INW | Related | $9,610,206 | $10,196,991 | Yes (true) | Yes (true) | 0.5 |
| CENTRAL Y SLL LLC | |||||||||||||
| 1126 N MONROE | SPOKANE | WA | 99201 | 261541642 | BUSINESS INVESTMENT | WA | YMCA OF INW | Related | -$10,452,222 | $0 | Yes (true) | Yes (true) | 0.5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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