YMCA OF FOOTHILLS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF FOOTHILLS (EIN 95-1976183)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201543159349304089
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T16:53:59-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON AND BLOODGOOD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N BRAND BLVD 14th Floor | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951976183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE FOOTHILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 8187900123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 FOOTHILL BOULEVARD | AddressLine1Txt |
| City | LA CANADAFLINTRIDGE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER WRIGHT | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH MOORE | PreparerPersonNm |
| PTIN | P00735660 | PTIN |
| Phone | 8186375000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,925,121 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCAFOOTHILLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PERSONS OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY. SEE STATEMENT 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 439 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,890,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,077,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,903,039 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,760,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $103,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $213,537 | PYOtherRevenueAmt |
| CY Other Revenue | $312,419 | CYOtherRevenueAmt |
| PY Total Revenue | $9,058,873 | PYTotalRevenueAmt |
| CY Total Revenue | $9,253,288 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,128,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,014,292 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,826,856 | PYOtherExpensesAmt |
| CY Other Expenses | $4,506,789 | CYOtherExpensesAmt |
| PY Total Expenses | $8,955,007 | PYTotalExpensesAmt |
| CY Total Expenses | $9,521,081 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,866 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$267,793 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,398,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,671,969 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $629,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $989,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,768,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,682,482 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE, DEVELOP, FINANCE, AND CONDUCT PROGRAMS FOR AN ASSOCIATION OF PERSONS OF ALL AGES THAT WILL, BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE, ENRICH THE QUALITY OF THEIR LIVES SPIRITUALLY, MENTALLY, PHYSICALLY AND SOCIALLY. SEE STATEMENT 1. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,286,178 | ExpenseAmt |
| Revenue | $5,877,465 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY---------------------Our Y believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs since 1951. Y programs such as computer training for seniors, counseling services for transitional living, family resource classes and seminars, financial assistance support, and volunteering training and placement, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2014, we engaged over 25,000 Y members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. In addition, the YMCA of the Foothills joined a select group of Y's across the nation to be deemed a Global Center of Excellence for our work in expanding opportunities to build a global community through operation and program strategies and practices. In 2014, YMCA of the Foothills offered training to over 100 volunteers in its Chaplain Services program. For additional details regarding these critical programs and their impact, see Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,708,373 | ExpenseAmt |
| Revenue | $289,958 | RevenueAmt |
| Desc | HEALTHY LIVING--------------The Y is the 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, approximately 22,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. We do this by providing a broad range of accessible, effective, and quality programs to address a variety of ongoing and emerging individual and community needs. This is particularly important as our communities struggle with an obesity crisis, families struggle with work and life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Our Y makes fitness accessible to the whole community by providing over 200 classes per week, most of which are included free with membership. For additional details regarding these critical programs and their impact, see Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,166,322 | ExpenseAmt |
| Revenue | $2,982,965 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT-----------------Our Y is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. For this reason, we help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our Y programs focusing on youth development: installed democracy in over 250 high school students through Youth & Government, expanded opportunities for children under the age of 5 with new youth sports programs, encouraged children to learn, grow, and thrive through afterschool art classes, among several other activities which offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Our Y currently serves approximately 7,000 youth. In addition, we provided over 2,500 kids the opportunity to take on new responsibilities, gain independence, and develop essential social skills through summer camp. For additional details regarding these critical programs and their impact, see Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,160,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 439 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SKEEHAN YOUNG | PersonNm |
| Phone | 8182499675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3449 OCEAN VIEW BLVD | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| REID SAMUELSON | |||||||
| Chairman | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN FARRELL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY AWAD | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAHILL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK DAWSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| H KENT FREWING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GORVETZIAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HANK HALL | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HOLMAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE KAMAR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE HOBSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LEE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAY LINDEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LIZER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SAM C LONGO JR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN LUKESH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN McQUEEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALFONSO MILANESE | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MOTTE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN PARK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MCGINNIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA ROYE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN WHITE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN TOM | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TRUEBLOOD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRISTA MURRAY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MURRAY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT YOUNG | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER PAK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ROWAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER WRIGHT | |||||||
| President & CEO | 40.00 | 0.00 | $160,000 | $0 | $22,184 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,616,206 | MembershipDuesAmt |
| Government Grants | $3,938 | GovernmentGrantsAmt |
| All Other Contributions | $457,461 | AllOtherContributionsAmt |
| Total Contributions | $6,077,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $2,760,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,760,068 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,760,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,734 | TotalRevenueColumnAmt |
| Exclusion | $80,734 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $644,181 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $623,969 | SecuritiesAmt |
| Other | -$2,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,212 | SecuritiesAmt |
| Other | $2,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $178,542 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,428 | TotalRevenueColumnAmt |
| Exclusion | $128,428 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Total Revenue Column | $183,991 | TotalRevenueColumnAmt |
| Exclusion | $183,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,253,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,782,530 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $393,153 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Management And General | $155,840 | ManagementAndGeneralAmt |
| Fundraising | $4,160 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,910,856 | TotalAmt |
| Program Services | $3,496,951 | ProgramServicesAmt |
| Management And General | $307,146 | ManagementAndGeneralAmt |
| Fundraising | $106,759 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,507 | TotalAmt |
| Program Services | $320,592 | ProgramServicesAmt |
| Management And General | $61,073 | ManagementAndGeneralAmt |
| Fundraising | $17,842 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,929 | TotalAmt |
| Program Services | $482,753 | ProgramServicesAmt |
| Management And General | $50,486 | ManagementAndGeneralAmt |
| Fundraising | $10,690 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,964 | TotalAmt |
| Program Services | $92,158 | ProgramServicesAmt |
| Management And General | $144,806 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,237 | TotalAmt |
| Program Services | $76,380 | ProgramServicesAmt |
| Management And General | $44,564 | ManagementAndGeneralAmt |
| Fundraising | $5,293 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,362 | TotalAmt |
| Program Services | $1,216,954 | ProgramServicesAmt |
| Management And General | $3,408 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,745 | TotalAmt |
| Program Services | $37,855 | ProgramServicesAmt |
| Management And General | $75,314 | ManagementAndGeneralAmt |
| Fundraising | $9,576 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,539 | TotalAmt |
| Program Services | $549,137 | ProgramServicesAmt |
| Management And General | $7,402 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,065 | TotalAmt |
| Program Services | $101,529 | ProgramServicesAmt |
| Management And General | $18,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,046,733 | $1,035,718 | $11,015 |
| BANK AND CREDIT CARD CHARGES | $305,710 | $248,595 | $57,115 |
| AUTO | $151,735 | $151,735 | |
| EMPLOYEE EXPENSES | $126,956 | $116,041 | $10,915 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,743 | TotalAmt |
| Program Services | $234,475 | ProgramServicesAmt |
| Management And General | $142,653 | ManagementAndGeneralAmt |
| Fundraising | $114,615 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,521,081 | TotalAmt |
| Program Services | $8,160,873 | ProgramServicesAmt |
| Management And General | $1,091,273 | ManagementAndGeneralAmt |
| Fundraising | $268,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,674 | BOYAmt |
| EOY | $2,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917,064 | BOYAmt |
| EOY | $2,994,523 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,454 | BOYAmt |
| EOY | $147,705 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,792 | BOYAmt |
| EOY | $96,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,306,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,917,716 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,397,211 | BOYAmt |
| EOY | $7,388,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,517,261 | BOYAmt |
| EOY | $2,667,062 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,398,456 | BOYAmt |
| EOY | $13,671,969 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,906 | BOYAmt |
| EOY | $652,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,650 | BOYAmt |
| EOY | $177,948 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $158,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,556 | BOYAmt |
| EOY | $989,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,716,467 | BOYAmt |
| EOY | $12,630,049 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,433 | BOYAmt |
| EOY | $52,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,768,900 | BOYAmt |
| EOY | $12,682,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,398,456 | BOYAmt |
| EOY | $13,671,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$267,793 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,375 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,745,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,927,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,904,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,890,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,077,605 | CurrentTaxYearAmt |
| Total | $29,545,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,559,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,761,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,872,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,116,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,072,487 | CurrentTaxYearAmt |
| Total | $14,382,448 | 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 | $8,304,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,689,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,776,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,006,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,150,092 | CurrentTaxYearAmt |
| Total | $43,927,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,000 | CurrentTaxYearAmt |
| Total | $563,844 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,000 | CurrentTaxYearAmt |
| Total | $563,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,363,686 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,734 | CurrentTaxYearAmt |
| Total | $316,764 | 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 | $51,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,734 | CurrentTaxYearAmt |
| Total | $316,764 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,356,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,732,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,843,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,080,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,230,826 | CurrentTaxYearAmt |
| Total | $44,244,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,517,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149,801 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,667,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,072,449 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $444,812 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,517,261 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,891,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $181,008 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,072,449 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,967,599 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$76,158 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,891,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,779,362 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $188,237 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,967,599 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,999 | OtherCostOrOtherBasisAmt |
| Book Value | $919,999 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,685,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,917,716 | DepreciationAmt |
| Book Value | $4,768,212 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,725 | OtherCostOrOtherBasisAmt |
| Book Value | $1,700,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,388,936 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,434,663 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,375 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $181,375 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,253,288 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,253,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,521,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,521,081 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,521,081 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The annual income is used by the YMCA to underwrite its mission through the YMCA's programs for the citizens of its communities. |
| Part X : FIN48 Footnote | THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE AT DECEMBER 31,2013. THERE ARE NO YEARS THAT REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY JURISDICTION PRIOR TO 2010 AND 2009 FOR FEDERAL AND STATE, RESPECTIVELY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS TREE | Event1Nm |
| Gross Receipts Event1 | $133,655 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $133,655 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,587 | OtherDirectExpensesEvent1Amt |
| Event2 | FIESTA DAYS/PRAYER BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $39,027 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $39,027 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,836 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $172,682 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $172,682 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,423 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,423 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,259 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER WRIGHT | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $22,184 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $182,184 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TYLER WRIGHT | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | The Association and | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Executive Director purchased an investment in a residential property of which 48% is owned by the Association and 52% is owned by the Executive Director. The Executive Director has exclusive possession of the property for single-family residential purposes, is required to maintain the property in good condition, and is responsible for all costs of utilities and services in connection with the use and occupancy. The co-owners share in the cost of property taxes, insurance, major repairs, and improvements prorated to their ownership interest. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - Statement 1The YMCA of the Foothills is a diverse organization of men, women, and children joined together by a shared commitment to strengthen community through youth development, healthy living, and social responsibility. Every day, we work side by side with our neighbors to make sure that everyone, regardless of age, income, or background, has the opportunity to learn, grow, and thrive. The mission of the YMCA of the Foothills is to organize, develop, finance, and conduct programs for an association of persons of all ages that will, by putting Christian principles into practice, enrich the quality of their lives spiritually, mentally, physically, and socially.Serving the Foothill communities since 1951, our Y strives to build meaningful relationships with families, peers, and community. The YMCA of the Foothills serves approximately 9.000 membership units consisting of 23,400 individual members. No one is turned away from membership due to financial inability to pay as the Y champions inclusion and responds to the needs and interests of the communities we serve. We strive to have staff program and policy volunteers and people of all ages involved in the Y to reflect the demographic profile of our community. Accordingly, direct financial assistance in 2014 amounting to $289,252 was granted to individuals and families for participation in Y membership and activities. We know that lasting personal and social change comes about when we all work together. With a focus on youth development, healthy living, and social responsibility, the Y sponsored the following community programs in 2014: Good Friday Service, Y-Tribes Community Pancake Breakfast, the Fiesta Days 5 & 10 K Run and Hike, the Christmas Tree Lot (which supports teen leadership programs), Deck the Halls Event sponsorship, the Prayer Breakfast, and Life Walk Event. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | CYNTHIA ROYE'S HUSBAND WORKS WITH KEN GORVETZIAN.AUSTIN PARK SERVES AS AN ACCOUNT EXECUTIVE AT THE FINANCIAL INSTITUTION WHERE THE ASSOCIATION MAINTAINS FUNDS. HE IS INVOLVED IN ADVISING THE ASSOCIATION AS TO THE INVESTING OF CASH AND CASH EQUIVALENTS.ALFONSO MILANESE SERVED AS REAL ESTATE AGENT REPRESENTING THE BOARD OF DIRECTORS AND YMCA OF THE FOOTHILLS IN THE PURCHASE OF STAFF RESIDENCE. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990 BEFORE FINAL APPROVAL. THE BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO THE FINANCE COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH OFFICER AND KEY EMPLOYEE IS MADE AWARE OF THE CONFLICT OF INTEREST POLICY, FILLS IN A QUESTIONNAIRE, AND IS REQUIRED TO REPORT ANY CONFLICTS ANNUALLY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SALARY RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER ARE CONSULTED PER Y-USA AND COMPARISON STUDIES OF COMPARABLE SALARIES OF CHIEF EXECUTIVE OFFICER SALARIES ARE CONDUCTED. SALARY OF THE CHIEF FINANCIAL OFFICER IS ESTABLISHED BY THE CHIEF EXECUTIVE OFFICER. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SALARY RECOMMENDATIONS PER Y-USA ARE CONSULTED AS ARE COMPARISON STUDIES OF COMPARABLE SALARIES IN RELATED FIELDS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | AVAILABLE AT THE CORPORATE OFFICE LOCATION, 1930 FOOTHILL BLVD., LA CANADA, CA 91011. COPIES OF FORM 990 ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. DOCUMENTS ALSO AVAILABLE TO THE PUBLIC ON GUIDESTAR. |
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