YMCA OF METROPOLITAN DALLAS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF METROPOLITAN DALLAS (EIN 75-0800696)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-13
- IRS object ID
- 201542259349303044
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-13T16:00:15-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750800696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 2148809622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N AKARD STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David A Bornowski | PersonNm |
| Person Title | VP Finance, CFO | PersonTitleTxt |
| Signature | 2015-08-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON ECHTENKAMP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N AKARD STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,881,385 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCADALLAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 3230 | TotalEmployeeCnt |
| Total Volunteers | 9000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,636,263 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,170,397 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,704,565 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,520,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,240 | CYInvestmentIncomeAmt |
| PY Other Revenue | $453,711 | PYOtherRevenueAmt |
| CY Other Revenue | $1,714,214 | CYOtherRevenueAmt |
| PY Total Revenue | $59,833,622 | PYTotalRevenueAmt |
| CY Total Revenue | $54,532,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $217,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $276,136 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,979,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,321,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $681,412 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,460,021 | PYOtherExpensesAmt |
| CY Other Expenses | $21,363,720 | CYOtherExpensesAmt |
| PY Total Expenses | $48,657,735 | PYTotalExpensesAmt |
| CY Total Expenses | $48,961,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,175,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,571,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,700,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,963,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,730,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,422,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,969,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,540,821 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,045,709 | ExpenseAmt |
| Revenue | $9,141,427 | RevenueAmt |
| Desc | CHILDCARE - YMCA CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. CHILDCARE STAFF ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULA TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF-ESTEEM, SELF-CONFIDENCE, MOTOR SKILLS, AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE-PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN, AND TRADITIONAL TWO-PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE SO THAT EVERY FAMILY MEMBER MAY REACH HIS OR HER FULL POTENTIAL. EACH DAY APPROXIMATELY 3,000 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA AFTER-SCHOOL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,673,196 | ExpenseAmt |
| Revenue | $19,165,538 | RevenueAmt |
| Desc | HEALTH AND WELLNESS - YMCA WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND HIS OR HER NEEDS. ACTIVATE AMERICA IS THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS". THESE ARE CHILDREN, YOUTH, TEENS, ADULTS, AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. IN 2013, THE YMCA PROVIDED A NON-THREATENING AND NURTURING ENVIRONMENT FOR OVER 725,000 HEALTH SEEKERS TO IMPROVE AND/OR MAINTAIN HEALTHY LIFESTYLES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,224,973 | ExpenseAmt |
| Revenue | $6,086,208 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT AND AQUATICS - YMCA SPORTS ARE A LONG-TIME FIXTURE IN MOST COMMUNITIES. SPORTS PROGRAMS STRENGTHEN FAMILIES AS PARENTS WATCH THEIR YOUNGSTERS OR VOLUNTEER TO HELP COACH. MORE THAN LEARNING HOW TO KICK A BALL OR SWING A BAT, YMCA SPORTS PROGRAMS TEACH VALUES AND CHARACTER-BUILDING THAT CAN BECOME THE VERY FOUNDATION OF A PERSON'S LIFE. THE YMCA YOUTH SPORTS PHILOSOPHY IS TO ALLOW KIDS TO PARTICIPATE IN A NON-COMPETITIVE PROGRAM WITH AN EMPHASIS ON FUN, DEVELOPMENT OF CHARACTER, AND FAIR PLAY. WE BELIEVE OUR YOUTH SPORTS PROGRAMS HELP FAMILIES AND INDIVIDUALS GROW PERSONALLY, CLARIFY VALUES, IMPROVE RELATIONSHIPS, APPRECIATE DIVERSITY, DEVELOP LEADERSHIP SKILLS, AND, MOST OF ALL, HAVE FUN. YOUTH SPORTS PARTICIPATION IN 2013 WAS OVER 59,000. YMCA AQUATICS PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL TO BUILD HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO TEACHING PERSONAL WATER SAFETY AND SWIMMING SKILLS, THEY PROMOTE GOOD HEALTH THROUGH INCREASED EXERCISE, TEAMWORK, AND SELF-CONFIDENCE. IN ITS 9TH YEAR KNOW BEFORE YOU GO, A COMMUNITY COLLABORATION WITH CHILDREN'S MEDICAL CENTER AND THE DALLAS RED CROSS, DELIVERS THE MESSAGE OF SAFETY IN AND AROUND THE WATER TO THE COMMUNITY. THE MAKE A SPLASH SWIM LESSON PROGRAM PROVIDED LOW OR NO COST SWIMMING LESSONS. LESSONS TO THE MINORITY COMMUNITY HELP ADDRESS THE DISPROPORTIONATE DROWNING RATE FOR MINORITIES. LAST YEAR OVER 1,600 LESSONS WERE PROVIDED IN SOUTH AND WEST DALLAS. 2013 ENROLLMENT IN YMCA AQUATICS PROGRAMS WAS OVER 16,000. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $5,041,476 | $5,802,913 | CAMPING AND OUTDOOR EDUCATION. | |
| $3,008,911 | $878,513 | TEENS AND AT-RISK YOUTH. | $276,136 |
| $0 | $681,062 | Other Revenue from Rents and Sales of Inventories | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,050,387 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $276,136 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,362,488 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,994,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 | 223 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID A BORNOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9725603803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 W WALNUT HILL LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Paul E Higgins LEED | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W Kelvin Walker | ||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Costa | ||||||||
| Secretary-Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Alcantar | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jan Hart Black | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sherwood E Blount Jr | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Donald E Bowles Jr | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Brad Cheves | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dallas Cothrum | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Cynde Coulson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Cuellar | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Christopher J Durovich | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Phil Dyer | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ruben E Esquivel | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Howard Etheridge | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gwendolyn Evans | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Janiece Evans-Page | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert (Bob) Farrow | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Folz | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sylvia Fong | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Gibson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jim Greer PE | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Richard A Gump Jr | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael P Haggerty | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Eric P Helm | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Paul Hoffman | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| William D Jordan | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bruce G Leib | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| W Steve Love | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gail Madden | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jill Magnuson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ken Malcolmson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Eddie Marshall | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Andrew Martin | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ms Gray Mayes | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David R McAtee lll | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John (Jack) McGrael | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mike McGraw | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ms Lee McKinney | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth J Mighell | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J C Montgomery | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J Scott Moore | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael O'Hara | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Victor Ornelas | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Parsons | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mary Poss | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tim Powers | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Vince Puente | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Minerva Rodriguez | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Stan Shipley | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jaime Spellings | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Calvin W Stephens | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Stull | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott Turner | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Crayton Webb | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bob White | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gordon Echtenkamp | ||||||||
| President/CEO | Yes (X) | $403,651 | $0 | $64,992 | 50.00 | |||
| Carmelita Gallo | ||||||||
| COO | Yes (X) | $259,106 | $0 | $46,338 | 50.00 | |||
| David Bornowski | ||||||||
| CFO | Yes (X) | $224,618 | $0 | $41,102 | 50.00 | |||
| Suzanne Goswick | ||||||||
| VP-Human Resources | $165,549 | $0 | $32,184 | 40.00 | Yes (X) | |||
| Stanley Thomas | ||||||||
| VP-Properties and Maintenance | $173,955 | $0 | $12,382 | 40.00 | Yes (X) | |||
| Casey Klein | ||||||||
| VP_Operations | $143,991 | $0 | $32,420 | 40.00 | Yes (X) | |||
| Crystal Chavarie | ||||||||
| VP-Risk Management | $139,456 | $0 | $24,818 | 40.00 | Yes (X) | |||
| Brandy Perryman | ||||||||
| VP-Operations | $130,505 | $0 | $30,601 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,640,831 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,837 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| LEE LEWIS CONSTRUCTION | ||||||
| 17177 PRESTON RD | SUITE 160 | DALLAS | TX | 75248 | CONSTRUCTION CONTRACTOR | $5,970,183 |
| R A RAMOS GENERAL CONTRACTORS | ||||||
| PO Box 2254 | Rockwall | TX | 75087 | CONSTRUCTION CONTRACTOR | $2,203,918 | |
| GOOD FULTON & FARRELL | ||||||
| 2808 FAIRMOUNT | SUITE 300 | DALLAS | TX | 75201 | ARCHITECTURAL SERVICES | $686,992 |
| MCQUEARY HENRY BOWLES | ||||||
| PO BOX 610470 | DALLAS | TX | 75261 | INSURANCE BROKER | $583,507 | |
| BEN E KEITH | ||||||
| 1650 WILL ROGERS BLVD | FORT WORTH | TX | 76101 | FOOD SERVICE | $351,384 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $354,000 | FederatedCampaignsAmt |
| Related Organizations | $982,214 | RelatedOrganizationsAmt |
| Government Grants | $156,834 | GovernmentGrantsAmt |
| All Other Contributions | $10,677,349 | AllOtherContributionsAmt |
| Noncash Contributions | $149,397 | NoncashContributionsAmt |
| Total Contributions | $12,170,397 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Membership Revenue | $17,774,464 | $17,774,464 |
| Childcare Revenue -- School Age | $5,223,190 | $5,223,190 |
| Resident Camp Revenue | $4,413,111 | $4,413,111 |
| Day Camp Revenue | $3,036,548 | $3,036,548 |
| Childcare Revenue -- Infant/Toddler/Preschool | $481,224 | $481,224 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,592,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,592,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,520,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,526 | TotalRevenueColumnAmt |
| Exclusion | $8,526 | 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 | $521,682 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $402,968 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $118,714 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,714 | TotalRevenueColumnAmt |
| Exclusion | $118,714 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,216,483 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $736,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $479,539 | TotalRevenueColumnAmt |
| Exclusion | $479,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,443,311 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $208,636 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,234,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,234,675 | RelatedOrExemptFuncIncomeAmt |
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 | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,532,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,755,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $606,779 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,636 | TotalAmt |
| Program Services | $158,636 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,500 | TotalAmt |
| Program Services | $117,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| 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 | $1,622,193 | TotalAmt |
| Program Services | $274,496 | ProgramServicesAmt |
| Management And General | $1,213,147 | ManagementAndGeneralAmt |
| Fundraising | $134,550 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,782,260 | TotalAmt |
| Program Services | $18,350,240 | ProgramServicesAmt |
| Management And General | $2,128,055 | ManagementAndGeneralAmt |
| Fundraising | $303,965 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,210 | TotalAmt |
| Program Services | $929,390 | ProgramServicesAmt |
| Management And General | $452,743 | ManagementAndGeneralAmt |
| Fundraising | $34,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,470 | TotalAmt |
| Program Services | $1,354,281 | ProgramServicesAmt |
| Management And General | $185,729 | ManagementAndGeneralAmt |
| Fundraising | $42,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,169 | TotalAmt |
| Program Services | $1,605,314 | ProgramServicesAmt |
| Management And General | $271,480 | ManagementAndGeneralAmt |
| Fundraising | $41,375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,211 | TotalAmt |
| Management And General | $40,211 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,230 | TotalAmt |
| Management And General | $50,230 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037,162 | TotalAmt |
| Program Services | $1,461,226 | ProgramServicesAmt |
| Management And General | $575,875 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,530 | TotalAmt |
| Program Services | $832,545 | ProgramServicesAmt |
| Management And General | $2,373 | ManagementAndGeneralAmt |
| Fundraising | $53,612 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134,842 | TotalAmt |
| Program Services | $3,025,148 | ProgramServicesAmt |
| Management And General | $76,471 | ManagementAndGeneralAmt |
| Fundraising | $33,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,775 | TotalAmt |
| Program Services | $126,953 | ProgramServicesAmt |
| Management And General | $343,657 | ManagementAndGeneralAmt |
| Fundraising | $24,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,857,596 | TotalAmt |
| Program Services | $3,438,934 | ProgramServicesAmt |
| Management And General | $416,995 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,895 | TotalAmt |
| Program Services | $692,918 | ProgramServicesAmt |
| Management And General | $81,150 | ManagementAndGeneralAmt |
| Fundraising | $4,827 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,420 | TotalAmt |
| Program Services | $725,402 | ProgramServicesAmt |
| Management And General | $203,578 | ManagementAndGeneralAmt |
| Fundraising | $3,440 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,122 | TotalAmt |
| Program Services | $83,625 | ProgramServicesAmt |
| Management And General | $9,497 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,016 | TotalAmt |
| Program Services | $292,446 | ProgramServicesAmt |
| Management And General | $18,570 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525,465 | TotalAmt |
| Program Services | $4,431,343 | ProgramServicesAmt |
| Management And General | $94,122 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,596 | TotalAmt |
| Program Services | $266,603 | ProgramServicesAmt |
| Management And General | $19,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $2,605,870 | $2,605,870 | ||
| ADVENTURE GUIDE PROGRAMS | $776,682 | $776,682 | ||
| FURNITURE/EQUIPMENT COSTS | $394,029 | $352,739 | $41,290 | |
| DUES/SUBSCRIPTIONS | $63,426 | $35,757 | $27,379 | $290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,853 | TotalAmt |
| Program Services | $56,217 | ProgramServicesAmt |
| Management And General | $32,936 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,961,158 | TotalAmt |
| Program Services | $41,994,265 | ProgramServicesAmt |
| Management And General | $6,285,481 | ManagementAndGeneralAmt |
| Fundraising | $681,412 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,469,563 | BOYAmt |
| EOY | $22,888,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,628,310 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,115,457 | BOYAmt |
| EOY | $12,987,835 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,165 | BOYAmt |
| EOY | $2,116,608 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,981 | BOYAmt |
| EOY | $70,911 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,084 | BOYAmt |
| EOY | $696,125 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,619,751 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,416,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,726,538 | BOYAmt |
| EOY | $62,202,993 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,700,098 | BOYAmt |
| EOY | $100,963,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,490 | BOYAmt |
| EOY | $5,398,001 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,328,891 | BOYAmt |
| EOY | $2,199,678 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,080,918 | BOYAmt |
| EOY | $7,824,681 | 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 | $153,656 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,730,955 | BOYAmt |
| EOY | $15,422,360 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,781,860 | BOYAmt |
| EOY | $66,804,450 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,116,448 | BOYAmt |
| EOY | $16,665,536 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,835 | BOYAmt |
| EOY | $2,070,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,969,143 | BOYAmt |
| EOY | $85,540,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,700,098 | BOYAmt |
| EOY | $100,963,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,571,679 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,070,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,133,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,011,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,636,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,914,723 | CurrentTaxYearAmt |
| Total | $75,766,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,937,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,619,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,184,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,704,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,520,986 | CurrentTaxYearAmt |
| Total | $189,966,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,007,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,752,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,195,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,340,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,435,709 | CurrentTaxYearAmt |
| Total | $265,732,644 | 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 | $265,732,644 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,526 | CurrentTaxYearAmt |
| Total | $1,200,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,526 | CurrentTaxYearAmt |
| Total | $1,200,283 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,516,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,088,602 | CurrentTaxYearAmt |
| Total | $3,697,613 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,088,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,790,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,349,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,868,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,532,837 | CurrentTaxYearAmt |
| Total | $270,630,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9819 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9890 | PublicSupportPY509Pct |
| Investment Income CY | 0.0044 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SALES TO MEMBERS, COLUMN A - , COLUMN B - 65065.0, COLUMN C - 27143.0, COLUMN D - , COLUMN E - 1353389.0, COLUMN F - 1445597.0; DESCRIPTION - FUNDRAISING REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1509232.0, COLUMN E - 735213.0, COLUMN F - 2244445.0; DESCRIPTION - OTHER EXCLUDED REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 7571.0, COLUMN E - , COLUMN F - 7571.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $22,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $22,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 Description of Activities Reported on Lines 1A through 1J | THE YMCA OF METROPOLITAN DALLAS PARTICIPATES IN THE TEXAS PUBLIC POLICY COALITION, COMPOSED OF SEVERAL TEXAS YMCAs. THE PUBLIC POLICY COALITION PAYS A THIRD-PARTY CONTRACTOR TO MONITOR LEGISLATIVE ACTIVITY AT THE STATE LEVEL AND TO PERFORM OTHER DUTIES ASSOCIATED WITH REPRESENTING THE BEST INTEREST OF TEXAS YMCAs. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | See next page |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,033,708 | OtherCostOrOtherBasisAmt |
| Book Value | $15,033,708 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,585,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,085,915 | DepreciationAmt |
| Book Value | $33,499,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,826,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,408,957 | DepreciationAmt |
| Book Value | $4,417,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,174,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,921,886 | DepreciationAmt |
| Book Value | $9,252,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,202,993 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,532,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $54,532,837 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,532,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,961,159 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,961,159 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,961,159 | TotalExpensesPerForm990Amt |
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 Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. The Association has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the Association qualify for deduction as charitable contributions. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association did not have any unrelated business income tax liability for the years ended December 31, 2014 and 2013. No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Association for the years ended December 31, 2014 and 2013. The Association does not have any outstanding interest or penalties, and none have been recorded in the statement of activities for the years ended December 31, 2014 and 2013. The tax years ending December 31, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Turkey Trot | Event1Nm |
| Gross Receipts Event1 | $1,203,740 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $255,224 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $948,516 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $467,167 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournaments | Event2Nm |
| Gross Receipts Event2 | $267,967 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $267,967 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,000 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $137,779 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $1,471,707 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $255,224 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,216,483 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $85,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $604,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $736,946 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $479,537 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| YMCA of Metropolitan Dallas Foundation Inc | ||||||||
| 601 N Akard St | Dallas | TX | 75201 | 752661763 | 501 C 3 | $71,325 | $0 | Endowment Fund Contribution |
| YMCA of the USA | ||||||||
| 101 N Wacker | Chicago | IL | 60606 | 363258696 | 501 c 3 | $37,311 | $0 | |
| YMCA of Austin | ||||||||
| 3208 Red River | Austin | TX | 78705 | 741193464 | 501 c 3 | $50,000 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 45 | RecipientCnt |
| Cash Grant | $117,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 20 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | THE YMCA OF METROPOLITAN DALLAS ASSISTS GRADUATING SENIORS IN ACADEMIC ADVANCEMENT BY PROVIDING SCHOLARSHIPS FOR COLLEGE. SCHOLARSHIPS ARE AWARDED BASED ON SAT AND ACT SCORES, HIGH SCHOOL GRADES, FINANCIAL CONSIDERATIONS, VOLUNTEER COMMUNITY SERVICE, AND THE STUDENT'S DESIRE FOR A HIGHER LEVEL OF EDUCATION. MORE THAN 45 SCHOLARSHIPS ARE MAINTAINED EACH YEAR, WITH BETWEEN 15 AND 20 NEW SCHOLARSHIPS AWARDED ANNUALLY. THE YMCA SCHOLARSHIP PROGRAM WOULD NOT BE POSSIBLE WITHOUT THE GENEROUS SUPPORT OF THE YMCA OF METROPOLITAN DALLAS FOUNDATION, THE KING FOUNDATION, AND THE DYE FOUNDATION. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gordon Echtenkamp | ||||||||||||||
| President/CEO | $372,051 | $0 | $31,600 | $0 | $0 | $0 | $48,700 | $0 | $16,292 | $0 | $468,643 | $0 | $0 | $0 |
| Carmelita Gallo | ||||||||||||||
| COO | $248,182 | $0 | $10,924 | $0 | $0 | $0 | $31,093 | $0 | $15,245 | $0 | $305,444 | $0 | $0 | $0 |
| David Bornowski | ||||||||||||||
| CFO | $216,163 | $0 | $8,455 | $0 | $0 | $0 | $26,954 | $0 | $14,148 | $0 | $265,720 | $0 | $0 | $0 |
| Suzanne Goswick | ||||||||||||||
| VP-Human Resources | $159,435 | $0 | $6,114 | $0 | $0 | $0 | $19,866 | $0 | $12,318 | $0 | $197,733 | $0 | $0 | $0 |
| Stanley Thomas | ||||||||||||||
| VP-Properties and Maintenance | $168,109 | $0 | $5,846 | $0 | $0 | $0 | $12,382 | $0 | $0 | $0 | $186,337 | $0 | $0 | $0 |
| Casey Klein | ||||||||||||||
| VP_Operations | $138,299 | $0 | $5,692 | $0 | $0 | $0 | $17,279 | $0 | $15,141 | $0 | $176,411 | $0 | $0 | $0 |
| Crystal Chavarie | ||||||||||||||
| VP-Risk Management | $134,296 | $0 | $5,160 | $0 | $0 | $0 | $16,735 | $0 | $8,083 | $0 | $164,274 | $0 | $0 | $0 |
| Brandy Perryman | ||||||||||||||
| VP-Operations | $123,698 | $0 | $6,807 | $0 | $0 | $0 | $15,655 | $0 | $14,946 | $0 | $161,106 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | A CONTRIBUTION IN THE AMOUNT OF $18,500 WAS MADE BY THE ORGANIZATION TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF THE PRESIDENT/CEO, GORDON ECHTENKAMP | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Splendora Cultural Education Facilities Finance Co | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 760664368 | BondIssuerEIN |
| Bond Issued | 2005-11-23 | BondIssuedDt |
| Issue Price | $2,677,000 | IssuePriceAmt |
| Purpose | Purchase and Installation of lighting and HVAC systems. | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | Yes (true) | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $2,677,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $2,677,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | Yes (true) | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0.0 | TermOfHedgePct |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I Issuer name: Splendora Cultural Education Facilities Finance Co | FormAndLineReferenceDesc |
| Explanation | Purchase and Installation of lighting and HVAC systems. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DONALD BOWLES JR | |||
| DIRECTOR - PARTNER, MCQUERY,HENRY,BOWLES,TROY | $583,294 | INSURANCE BROKERAGE SERVICES | false |
| DALLAS COTHRUM | |||
| DIRECTOR - OWNER, MASTERPLAN CONSULTANTS | $300 | CONSULTING ON ZONING AND PLANNING | false |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Other Contributed Services | Desc |
| Noncash Contributions Rpt F990 | $33,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 5,041,476 including grants of $)(Revenue $ 5,802,913) CAMPING AND OUTDOOR EDUCATION. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 3,008,911 including grants of $ 276,136)(Revenue $ 878,513) TEENS AND AT-RISK YOUTH. |
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 0 including grants of $ 0)(Revenue $ 681,062) Other Revenue from Rents and Sales of Inventories |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The executive committee is comprised of the chairpersons of all other committees. There are no members of the executive committee who are not part of the board of directors. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE CEO. INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA CEOS. DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE CEO ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2014 REGARDING THE 2015 COMPENSATION PACKAGE FOR THE CEO. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF (VP). INCLUDED IN THE REVIEW PROCESS IS ANALYSIS OF COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS IN THE REGION, INCLUDING OTHER YMCA'S . DISCUSSION AND DECISIONS RELATED TO THE ANNUAL COMPENSATION PACKAGE OF THE SENIOR STAFF ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST COMPLETED IN 2014 REGARDING THE 2015 COMPENSATION PACKAGE FOR THE SENIOR STAFF. |
| Form 990, Part VI, Line 19 Required documents available to the public | AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN ALSO BE FOUND ON THE WEBSITE GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 9592449, Related or Exempt Function Revenue: 9592449, 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: ; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN DALLAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 N AKARD STREET | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752661763 | EIN |
| Primary Activities | YMCA SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | Type II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | false | 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 | Yes (true) | 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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