YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC (EIN 13-1740519)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349302083
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T14:26:57-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740519 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YWCA | NameControl |
| Phone | 9149496227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 NORTH STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA IMPERIAL | Name |
| Title | CEO | Title |
| Phone | 9149496227 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA IMPERIAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 NORTH STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7734474 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YWCAWPCW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE YWCA HAS A LONG HISTORY OF PROVIDING COMMUNITY SERVICES THAT SUPPORT THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. AT OUR FACILITY ON NORTH STREET, WE SEE OVER 4,000 MEMBERS EACH WEEK WHO PARTICIPATE IN OUR EARLY CHILDHOOD AND YOUTH PROGRAMS AND ACTIVITIES THAT PROMOTE HEALTH AND WELLNESS. IN ADDITION, WE OFFER CRITICAL SERVICES FOR THOSE WITH DEVELOPMENTAL DISABILITIES, A SUPERVISED VISITATION PROGRAM, BREAST CANCER EDUCATION AND, AT OUR BUILDING ON NORTH BROADWAY, PERMANENT SUPPORTIVE HOUSING FOR WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 437 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2169162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1802779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5128945 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5203876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 87873 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 290295 | OtherRevenuePriorYear |
| Other Revenue Current Year | 267422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7724783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7361950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14209 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22804 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4968567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5121202 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 135733 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2201625 | OtherExpensePriorYear |
| Other Expenses Current Year | 2209653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7184401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7353659 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 540382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8291 | RevenuesLessExpensesCY |
| Total Assets BOY | 7427441 | TotalAssetsBOY |
| Total Assets EOY | 7448182 | TotalAssetsEOY |
| Total Liabilities BOY | 4487156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4496155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2940285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2952027 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 759541 | Expense |
| Revenue | 4644 | Revenue |
| Description | WOMEN'S PROGRAMS AND DIVERSITY - THE YWCA IS THE ONLY PROVIDER OF PERMANENT SUPPORTIVE HOUSING SERVICES FOR LOW-INCOME WOMEN IN WESTCHESTER. OUR WOMEN'S RESIDENCE, LOCATED AT 69 NORTH BROADWAY IN WHITE PLAINS, PROVIDES CAREER AND FINANCIAL COUNSELING, A FOOD PANTRY, A CLOTHING CLOSET, AND ACCESS TO HEALTH AND NUTRITION PROGRAMS TO 193 WOMEN. TWELVE OF THESE WOMEN PARTICIPATE IN THE AWAKENINGS PROGRAM, WHICH ASSISTS WOMEN IN TRANSITIONING FROM INCARCERATION TO THE WORKPLACE. THE ENCORE PLUS PROGRAM PROVIDES UNDER- AND UNINSURED WOMEN WITH BREAST CANCER EDUCATION AND REFERRALS FOR TREATMENT AND MAMMOGRAMS. THROUGH OUR GEMS PROGRAM, THE YWCA OFFERS ENRICHMENT ACTIVITIES, ACADEMIC ASSISTANCE, AND MENTORING FOR AT-RISK GIRLS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2734821 | Expense |
| Revenue | 2758055 | Revenue |
| Description | CHILD CARE AND EDUCATIONAL PROGRAMS ARE OFFERED AT OUR ACTIVITY CENTER ON NORTH STREET. THE YWCA OPERATES EARLY-CHILDHOOD, EDUCATIONAL, AFTER-SCHOOL, AND SUMMER CAMP PROGRAMS SERVING HUNDREDS OF CHILDREN, INFANTS THROUGH SIXTH GRADE. PARENTS COME FROM MANY WESTCHESTER COMMUNITIES, AND INCLUDE TEEN PARENTS WHO ATTEND THE WHITE PLAINS HIGH SCHOOL. A FRIENDLY, NURTURING ENVIRONMENT AT BOTH THE WHITE PLAINS AND NEW ROCHELLE COURTHOUSES IS PROVIDED FOR CHILDREN WHOSE PARENTS ARE ATTENDING TO ISSUES BEFORE THE COURT. A SUPERVISED VISITATION PROGRAM ASSISTS WITH VISITS BETWEEN CHILDREN AND THEIR NON-CUSTODIAL PARENTS, PROVIDING A FAMILY-FRIENDLY SETTING THAT MEETS THE NEEDS OF FAMILIES AT RISK FOR DOMESTIC VIOLENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2492352 | Expense |
| Revenue | 2441177 | Revenue |
| Description | HEALTH AND FITNESS PROGRAMS - THE YWCA IS HOME TO ONE OF THE LARGEST HEALTH AND WELLNESS PROGRAMS IN WESTCHESTER, SERVING APPROXIMATELY 2,000 ANNUAL PARTICIPANTS IN AQUATICS, GYMNASTICS, FITNESS, COMPETITIVE SWIMMING AND GYMNASTICS, AND OTHER YOUTH FITNESS PROGRAMS, SUCH AS SOCCER AND BALLET. ADULT PROGRAMS INCLUDE A FITNESS CENTER, FITNESS AND YOGA CLASSES, AQUA AEROBICS, SWIM CLASSES AND LIFEGUARD TRAINING. RECREATION AND FITNESS PROGRAMS ARE ALSO OFFERED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROVIDE RESPITE FOR THEIR FAMILIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 535395 | Expense |
| Grants | 22804 | Grants |
| Description | THE ORGANIZATION ALSO OFFERS SCHOLARSHIPS TO NEEDY PERSONS TO ATTEND PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 535395 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 22804 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6522109 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 437 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA IMPERIAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149496227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 NORTH STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PATRICIA MULQUEEN | |||||||
| CO-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| PAT JONES | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| ANNA BRUNO | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MONICA BERTRAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RACHEL CHEEKS-GIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNADETTE KENNY | |||||||
| CO-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| KITLEY S COVILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VERONICA SHIPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NIKKI TSAIRIS | |||||||
| DIRECTOR THRU JUNE 2013 | 1.00 | X | 0 | 0 | 0 | ||
| GRACE BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARA ROSENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EILEEN SIMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA CARNICELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULINE MOSLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DANIELLE E ROLLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE WILHELM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AYESHA ZAFAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA IMPERIAL | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 149661 | 0 | 24694 | ||
| LEONA GIZZI | |||||||
| CFO THRU MAY 2013 | 40.00 | X | 107109 | 0 | 7462 | ||
| LORI STANLICK | |||||||
| ASSOC EXECUTIVE DIRECTOR | 40.00 | 102572 | 0 | 14134 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 359342 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46290 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABM JANITORIAL SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1534 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | JANITORIAL | DescriptionOfServices |
| Compensation | 141706 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 150629 | FundraisingEvents |
| Government Grants | 1351830 | GovernmentGrants |
| All Other Contributions | 300320 | AllOtherContributions |
| Total Contributions | 1802779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM INCOME | 624110 | 4971701 | 4971701 |
| MEMBERSHIP DUES AND AS | 713940 | 232175 | 232175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5203876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57147 | TotalRevenueColumn |
| Exclusion | $57,147 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127539 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127539 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127539 | TotalRevenueColumn |
| Exclusion | $127,539 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 345588 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 314862 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30726 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30726 | TotalRevenueColumn |
| Exclusion | $30,726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40670 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 150629 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 57662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16992 | TotalRevenueColumn |
| Exclusion | -$16,992 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MANAGEMENT FEE INCOME | 900099 | 108195 | $108,195 |
| OTHER INCOME | 900099 | 44852 | $44,852 |
| VENDING COMMISSIONS | 900099 | 3828 | $3,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 156875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7361950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5203876 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $355,295 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22804 | Total |
| Program Services | 22804 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307871 | Total |
| Management And General | 307871 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4092954 | Total |
| Program Services | 3868295 | ProgramServices |
| Management And General | 175775 | ManagementAndGeneral |
| Fundraising | 48884 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99485 | Total |
| Program Services | 94882 | ProgramServices |
| Management And General | 2231 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209197 | Total |
| Program Services | 178974 | ProgramServices |
| Management And General | 25749 | ManagementAndGeneral |
| Fundraising | 4474 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411695 | Total |
| Program Services | 380252 | ProgramServices |
| Management And General | 23592 | ManagementAndGeneral |
| Fundraising | 7851 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7480 | Total |
| Program Services | 4563 | ProgramServices |
| Management And General | 1496 | ManagementAndGeneral |
| Fundraising | 1421 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20152 | Total |
| Program Services | 12293 | ProgramServices |
| Management And General | 4030 | ManagementAndGeneral |
| Fundraising | 3829 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143691 | Total |
| Program Services | 99851 | ProgramServices |
| Management And General | 22738 | ManagementAndGeneral |
| Fundraising | 21102 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50929 | Total |
| Program Services | 42284 | ProgramServices |
| Fundraising | 8645 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577756 | Total |
| Program Services | 528466 | ProgramServices |
| Management And General | 47802 | ManagementAndGeneral |
| Fundraising | 1488 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34831 | Total |
| Program Services | 32045 | ProgramServices |
| Management And General | 1393 | ManagementAndGeneral |
| Fundraising | 1393 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474164 | Total |
| Program Services | 450455 | ProgramServices |
| Management And General | 18967 | ManagementAndGeneral |
| Fundraising | 4742 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76769 | Total |
| Program Services | 71635 | ProgramServices |
| Management And General | 4801 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7230 | Total |
| Program Services | 6652 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 289 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74626 | Total |
| Program Services | 67163 | ProgramServices |
| Management And General | 7463 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294011 | Total |
| Program Services | 279103 | ProgramServices |
| Management And General | 14908 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137379 | Total |
| Program Services | 126389 | ProgramServices |
| Management And General | 5495 | ManagementAndGeneral |
| Fundraising | 5495 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 248468 | 228590 | 9939 | 9939 |
| MISCELLANEOUS EXPENSES | 37542 | 16578 | 9458 | 11506 |
| STAFF DEVELOPMENT | 24625 | 10835 | 11820 | 1970 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7353659 | Total |
| Program Services | 6522109 | ProgramServices |
| Management And General | 695817 | ManagementAndGeneral |
| Fundraising | 135733 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95252 | BOY |
| EOY | 244618 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311174 | BOY |
| EOY | 282633 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394209 | BOY |
| EOY | 303033 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3120 | BOY |
| EOY | 5215 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85896 | BOY |
| EOY | 193432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9621849 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6083521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3781812 | BOY |
| EOY | 3538328 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941415 | BOY |
| EOY | 996391 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258880 | BOY |
| EOY | 258880 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555683 | BOY |
| EOY | 1625652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7427441 | BOY |
| EOY | 7448182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688367 | BOY |
| EOY | 641064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912880 | BOY |
| EOY | 976004 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800000 | BOY |
| EOY | 2656500 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30909 | BOY |
| EOY | 22587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487156 | BOY |
| EOY | 4496155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2862861 | BOY |
| EOY | 2560643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77424 | BOY |
| EOY | 391384 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940285 | BOY |
| EOY | 2952027 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7427441 | BOY |
| EOY | 7448182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8291 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3451 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1798567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1703068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1837658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2169162 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1802779 | CurrentTaxYear |
| Total | 9311234 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5832180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5517740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5294124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5200651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5244546 | CurrentTaxYear |
| Total | 27089241 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7630747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7220808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7131782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7369813 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7047325 | CurrentTaxYear |
| Total | 36400475 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24995 | CurrentTaxYear |
| Total | 115717 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39960 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24995 | CurrentTaxYear |
| Total | 115717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36284758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184686 | CurrentTaxYear |
| Total | 567150 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184686 | CurrentTaxYear |
| Total | 567150 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161145 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156875 | CurrentTaxYear |
| Total | 487974 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7783070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7343129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7235899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7704615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7388886 | CurrentTaxYear |
| Total | 37455599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1692 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1692 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7539836 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7541528 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 527076 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 131769 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 508623 | CurrentYearMinus2 |
| Current Year Minus1 | 504558 | CurrentYearMinus1 |
| Current Year | 527076 | CurrentYear |
| Total | 1540257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,310,386 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 1069 | CurrentYearMinus2 |
| Current Year Minus1 | 968 | CurrentYearMinus1 |
| Current Year | 1692 | CurrentYear |
| Total | 3729 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 127156 | CurrentYearMinus2 |
| Current Year Minus1 | 126140 | CurrentYearMinus1 |
| Current Year | 131769 | CurrentYear |
| Total | 385065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $577,598 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134892 | OtherCostOrOtherBasis |
| Book Value | 134892 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8089915 | OtherCostOrOtherBasis |
| Depreciation | 4989726 | Depreciation |
| Book Value | 3100189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1397042 | OtherCostOrOtherBasis |
| Depreciation | 1093795 | Depreciation |
| Book Value | 303247 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3538328 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CAPITALIZED BOND FEES - NET OF AMORTIZATION | 150364 |
| RESTRICTED DEPOSITS | 215128 |
| DUE FROM AFFILIATES | 1260160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1625652 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $22,587 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22587 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8452426 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3451 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1089829 | OtherRevenues |
| Revenue Not Rptd F990 | 1113280 | RevenueNotRptdF990 |
| Revenue Subtotal | 7339146 | RevenueSubtotal |
| Other Revenues Not Included | 22804 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22804 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7361950 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9005750 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 20000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1654895 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1674895 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7330855 | ExpensesSubtotal |
| Other Expenses Not Included | 22804 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22804 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7353659 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE AGENCY IS NO LONGER SUBJECT TO EXAMINATION BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO RELATED PARTY 1,089,829. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 22,804. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO RELATED ENTITY 1,654,895. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS INCLUDED IN PROGRAM SERVICE REVENUE 22,804. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IN THE COMPANY OF WOMEN | NameOfEvent1 |
| Gross Receipts Event1 | 191299 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 150629 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40670 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1500 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 31752 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 5821 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18589 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 191299 | GrossReceiptsTotal |
| Charitable Contributions Total | 150629 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40670 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 31752 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 5821 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18589 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57662 | DirectExpenseSummaryEvents |
| Net Income Summary | -16992 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS GIVEN TO NEEDY PERSONS TO ATTEND PROGRAMS | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 22804 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE GIVEN TO INDIVIDUALS BASED ON FINANCIAL NEED IN ORDER FOR THEM TO ATTEND THE ORGANIZATION'S PROGRAMS. THE SCHOLARSHIPS ARE GIVEN TO THE INDIVIDUALS AS A REDUCTION IN FEES IN ORDER TO ENSURE THAT THE SCHOLARSHIP IS SPENT APPROPRIATELY BY THE INDIVIDUAL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIA IMPERIAL | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 149161 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11194 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13500 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174355 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTCHESTER COUNTY IDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521294265 | IssuerEIN |
| CUSIP Number | 957368BD4 | CUSIPNumber |
| Date Issued | 2003-06-01 | DateIssued |
| Issue Price | 4640000 | IssuePrice |
| Description Of Purpose | REFINANCING | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 4640000 | TotalProceeds |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY PERSON REGISTERING TO PARTICIPATE IN PROGRAMS AT THE YWCA MUST FIRST BECOME A MEMBER. MEMBERS HOWEVER HAVE NO VOTING RIGHTS NOR DO THEY HAVE INPUT REGARDING OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE MEMERS OF THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE RECEIVES AND APPROVES THE 990, IT IS ELECTRONICALLY SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND OFFICERS. EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM WITH ANY RELEVANT INFORMATION. IF A CONFLICT WERE TO OCCUR DURING THE YEAR, THE BOARD MEMBER/OFFICER IS REQUIRED TO DISCLOSE THE INFORMATION REGARDING THE POTENTIAL CONFLICT TO THE ENTIRE BOARD FOR DISCUSSION. ALL QUESTIONS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR OF THE YWCA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE INDEPENDENT. THE EXECUTIVE COMMITTEE PERIODICALLY MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. AT THOSE MEETINGS THE EXECUTIVE COMMITTEE ALSO REVIEWS COMPARABLE DATA FROM VARIOUS SALARY SURVEYS. THE MATTERS DISCUSSED AT THE MEETINGS ARE DOCUMENTED IN A MEMORANDUM BY THE BOARD SECRETARY AND REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA PROPERTY MANAGEMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 NORTH STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271106981 | EIN |
| Primary Activities | MANAGE THE RESIDENCE BUILDINGS | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA RESIDENCE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 NORTH STREET | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270997681 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA RESIDENCE MM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YWCA RESIDENCE MM INC | |||||||||||
| 515 NORTH STREET | WHITE PLAINS | NY | 10605 | 270997605 | REAL ESTATE | NY | YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC | C | 258680 | 1.00000 | 0 |
| YWCA RESIDENCE HOUSING DEVELOPMENT FUND CORPORATION | |||||||||||
| 515 NORTH STREET | WHITE PLAINS | NY | 10605 | 800483963 | REAL ESTATE | NY | YWCA WHITE PLAINS & CENTRAL WESTCHESTER INC | C | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA RESIDENCE LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 1225908 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
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