PROJECT BEE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROJECT BEE (EIN 45-0227018)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-15
IRS object ID
201432279349303573
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-08-15T13:45:46-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450310328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 848AddressLine1
CityMINOTCity
StateNDState
ZIP Code587020848ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450227018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG WOMENS CHRISTIAN ASSOCIATION OFBusinessNameLine1
Business Name Line2MINOT NORTH DAKOTABusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone7018381812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 3RD AVE SEAddressLine1
CityMINOTCity
StateNDState
ZIP Code58701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDI MYERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7018381812PhoneNum
Signature2014-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARYL D HEIZELMAN CPAPreparerPersonNm
PTINP00019837PTIN
Phone7018520196PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGINA GONSTADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 3RD AVE SEAddressLine1
CityMINOTCity
StateNDState
ZIP Code58701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$310,795GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionTHE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM, BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$174,441PYContributionsGrantsAmt
CY Contributions Grants$207,914CYContributionsGrantsAmt
PY Program Service Revenue$149,603PYProgramServiceRevenueAmt
CY Program Service Revenue$7,645CYProgramServiceRevenueAmt
PY Investment Income$1,622PYInvestmentIncomeAmt
CY Investment Income-$20,356CYInvestmentIncomeAmt
PY Other Revenue$61,187PYOtherRevenueAmt
CY Other Revenue$84,887CYOtherRevenueAmt
PY Total Revenue$386,853PYTotalRevenueAmt
CY Total Revenue$280,090CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$240,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$55,171CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$187,038PYOtherExpensesAmt
CY Other Expenses$178,511CYOtherExpensesAmt
PY Total Expenses$427,716PYTotalExpensesAmt
CY Total Expenses$233,682CYTotalExpensesAmt
PY Revenues Less Expenses-$40,863PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,408CYRevenuesLessExpensesAmt
Total Assets BOY$1,260,502TotalAssetsBOYAmt
Total Assets EOY$1,295,136TotalAssetsEOYAmt
Total Liabilities BOY$829,025TotalLiabilitiesBOYAmt
Total Liabilities EOY$817,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$477,885NetAssetsOrFundBalancesEOYAmt
MissionTHE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM, BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$84,636ExpenseAmt
Revenue$27,202RevenueAmt
DescEMERGENCY SHELTER FOR WOMEN & CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$105,561ExpenseAmt
Revenue$30,751RevenueAmt
DescAPARTMENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$190,197TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDI MYERSBusinessNameLine1
FieldValueIRS element (for citing)
Phone7018381812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 3RD AVE SEAddressLine1
CityMINOTCity
StateNDState
ZIP Code58701ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY SMITH
DIRECTOR1.00Yes (X)$0$0$0
PAT EGGEN
DIRECTOR1.00Yes (X)$0$0$0
CAREN BARNETT
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SANA KELLER
DIRECTOR1.00Yes (X)$0$0$0
ALISA DAHL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
AARON HUGHES
DIRECTOR1.00Yes (X)$0$0$0
BARBARA MATTESON
DIRECTOR1.00Yes (X)$0$0$0
SANDY MYERS
TREASURER1.00Yes (X)$0$0$0Yes (X)
JOANN LINRUD
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRA DEUFEL
VICE-PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRITTANY DAHL
DIRECTOR1.00Yes (X)$0$0$0
BREEZY SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
DENA PENTON
EXECUTIVE DIRECTOR40.00$9,276$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,276TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$55,120GovernmentGrantsAmt
All Other Contributions$152,794AllOtherContributionsAmt
Total Contributions$207,914TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE624100$4,155$4,155
MEMBERSHIP DUES624100$3,490$3,490
FieldValueIRS element (for citing)
Total Program Service Revenue$7,645TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$32,159RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$32,159RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,159TotalRevenueColumnAmt
Related Or Exempt Func Income$32,159RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$20,412OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$20,412OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,412TotalRevenueColumnAmt
Related Or Exempt Func Income-$20,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,460FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,293FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,167TotalRevenueColumnAmt
Exclusion$14,167ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INCREASE IN BENEFICIAL624100$37,240$37,240
MISCELLANEOUS INCOME624100$1,277$1,277
UNREALIZED GAIN621000$44$44
FieldValueIRS element (for citing)
Other Revenue Total$38,561OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,090TotalRevenueColumnAmt
Related Or Exempt Func Income$57,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,223ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,010TotalAmt
Program Services$46,010ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,537TotalAmt
Program Services$3,590ProgramServicesAmt
Management And General$1,947ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,624TotalAmt
Program Services$3,624ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,010TotalAmt
Management And General$11,010ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$823TotalAmt
Management And General$823ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,587TotalAmt
Program Services$19,731ProgramServicesAmt
Management And General$1,856ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,827TotalAmt
Program Services$21,637ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$987TotalAmt
Program Services$112ProgramServicesAmt
Management And General$875ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$42,316TotalAmt
Program Services$42,316ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,875TotalAmt
Program Services$31,102ProgramServicesAmt
Management And General$12,773ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,180TotalAmt
Program Services$7,472ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$14,629$12,889$1,740
BANK SERVICE CHARGES$5,685$5,685
DUES & SUBSCRIPTIONS$4,170$4,170
BAD DEBT EXPENSE$1,408$1,408

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,014TotalAmt
Program Services$1,714ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,682TotalAmt
Program Services$190,197ProgramServicesAmt
Management And General$43,485ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,692BOYAmt
EOY$27,392EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,332BOYAmt
EOY$8,244EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,863BOYAmt
EOY$34,008EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,076BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,456EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,583,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$484,306LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,152,211BOYAmt
EOY$1,098,961EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$77,328BOYAmt
EOY$124,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,260,502BOYAmt
EOY$1,295,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,179BOYAmt
EOY$15,959EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,640EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$691,730BOYAmt
EOY$793,411EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,116BOYAmt
EOY$3,241EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$829,025BOYAmt
EOY$817,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$354,149BOYAmt
EOY$363,317EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,328BOYAmt
EOY$114,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,477BOYAmt
EOY$477,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,260,502BOYAmt
EOY$1,295,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,408ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,877CurrentTaxYearMinus1YearAmt
Current Tax Year$211,404CurrentTaxYearAmt
Total$1,603,206TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,458CurrentTaxYearMinus1YearAmt
Current Tax Year$36,314CurrentTaxYearAmt
Total$1,035,469TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$655,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,335CurrentTaxYearMinus1YearAmt
Current Tax Year$247,718CurrentTaxYearAmt
Total$2,638,675TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,638,675PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$595TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$595TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$312CurrentTaxYearMinus1YearAmt
Current Tax Year$1,277CurrentTaxYearAmt
Total$27,351TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$672,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$694,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$687,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,692CurrentTaxYearMinus1YearAmt
Current Tax Year$249,051CurrentTaxYearAmt
Total$2,666,621TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98950PublicSupportCY509Pct
Public Support PY5090.98850PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,328BeginningYearBalanceAmt
Contributions$24,800ContributionsAmt
Investment Earnings Or Losses$12,440InvestmentEarningsOrLossesAmt
End Year Balance$114,568EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,410BeginningYearBalanceAmt
Contributions$34,833ContributionsAmt
Investment Earnings Or Losses$2,085InvestmentEarningsOrLossesAmt
End Year Balance$77,328EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,658BeginningYearBalanceAmt
Contributions$175ContributionsAmt
Investment Earnings Or Losses$577InvestmentEarningsOrLossesAmt
End Year Balance$40,410EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,572BeginningYearBalanceAmt
End Year Balance$26,572EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,750BeginningYearBalanceAmt
Contributions$4,250ContributionsAmt
Investment Earnings Or Losses$18,572InvestmentEarningsOrLossesAmt
End Year Balance$26,572EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,488,747OtherCostOrOtherBasisAmt
Depreciation$396,456DepreciationAmt
Book Value$1,092,291BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,520OtherCostOrOtherBasisAmt
Depreciation$87,850DepreciationAmt
Book Value$6,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,098,961TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY OTHERSDesc
Book Value$124,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$124,075TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS PAYABLE$2,082
ACCRUED INTEREST PAYABLE$1,159
FieldValueIRS element (for citing)
Total Liability$3,241TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$290,383TotalRevEtcAuditedFinclStmtAmt
Other Revenue$10,293OtherRevenueAmt
Revenue Not Reported$10,293RevenueNotReportedAmt
Revenue Subtotal$280,090RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$280,090TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$243,975TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$10,293OtherExpensesIncludedAmt
Expenses Not Reported$10,293ExpensesNotReportedAmt
Expenses Subtotal$233,682ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$233,682TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE PERMANENTLY RESTRICTED ENDOWMENT MAY BE USED FOR THE DAILY OPERATIONS OF THE YWCA.
PART X, LINE 2:FIN 48 DISCLOSURE: THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. UNDER PROFESSIONAL STANDARDS, THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES INCLUDED ON PART VII LINE 8B 10,293.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES INCLUDED ON PART VII LINE 8B 10,293.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1WOMEN OF DISTINCTIONNameOfEvent1Amt
Gross Receipts Event1$13,530GrossReceiptsEvent1Amt
Gross Revenue Event1$13,530GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,198OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$5,227GrossReceiptsEvent2Amt
Gross Revenue Event2$5,227GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,589OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,703GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,703GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,506OthDirectExpnssOtherEventsAmt
Gross Receipts Total$24,460GrossReceiptsTotalAmt
Gross Revenue Total Events$24,460GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,293OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,293DirectExpenseSummaryEventsAmt
Net Income Summary$14,167NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6A PERSON IS CONSIDERED A MEMBER OF THE YWCA IF THEY ARE FEMALE AND PAY ANNUAL DUES OF $25.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE YWCA OVER THE AGE OF 14 MEET ANNUALLY TO ELECT A MINIMUM OF TWELVE BOARD MEMBERS. THE BOARD MEMBERS THEN ELECT THE OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FOR THE PRIOR YEAR.

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