YMCA OF FOOTHILLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF FOOTHILLS (EIN 95-1976183)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-01-08
- IRS object ID
- 201440139349303189
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-01-08T11:51:29-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON AND BLOODGOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 N BRAND BLVD 14 Floor | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951976183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE FOOTHILLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 8187900123 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 FOOTHILL BOULEVARD | AddressLine1 |
| City | LA CANADAFLINTRIDGE | City |
| State | CA | State |
| ZIP Code | 91011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELENA KSENDZOV | Name |
| Title | CFO | Title |
| Date Signed | 2014-01-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH MOORE | Name |
| PTIN | P00735660 | PTIN |
| Phone | 8186375000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9353306 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAFOOTHILLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 472 | TotalNbrEmployees |
| Total Nbr Volunteers | 320 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5927790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5904267 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2592162 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2690609 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 147483 | InvestmentIncomePriorYear |
| Investment Income Current Year | 68353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188384 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181477 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8855819 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8844706 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4404740 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4733641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 160294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4025198 | OtherExpensePriorYear |
| Other Expenses Current Year | 3666730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8429938 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8400371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 425881 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 444335 | RevenuesLessExpensesCY |
| Total Assets BOY | 13095727 | TotalAssetsBOY |
| Total Assets EOY | 13264507 | TotalAssetsEOY |
| Total Liabilities BOY | 1364162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 894589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11731565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12369918 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3762688 | Expense |
| Revenue | 3820852 | Revenue |
| Description | HEALTHY LIVING--------------The Y is the leading voice on health and well-being. We bring families closer together, encourage good health, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2667009 | Expense |
| Revenue | 2641009 | Revenue |
| Description | 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 200 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 2,100 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 658276 | Expense |
| Revenue | 626112 | Revenue |
| Description | 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 2012, 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 2012, our Y invested $5,000 to the national YMCA movement in Armenia to help develop a strategic plan for the Y. In 2012 YMCA of the Foothills launched the new Chaplain Services program designed to respond to the community's most pressing spiritual and social needs, to support individuals in crisis, to connect people from all walks of life, and to reach out to other communities. For additional details regarding these critical programs and their impact, see Schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7087973 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 472 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELENA KSENDZOV CFO | NamePerson |
| Telephone Number | 8187900123 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 FOOTHILL BLVD | AddressLine1 |
| City | LA CANADAFLINTRIDGE | City |
| State | CA | State |
| ZIP Code | 91011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SCOTT YOUNG | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DAVID WARD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TERRY WALKER | ||||||||
| Vice Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK TRUEBLOOD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| COLIN TOM | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| WES SEASTROM | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TIM SCHECK | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CYNTHIA ROYE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DARLEEN PETERSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| AUSTIN PARK | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHRIS MOTTE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ALFONSO MILANESE | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KRISTIN McQUEEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JERRY MARTIN | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SAM LONGO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GREG LIZER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KAY LINDEN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SCOTT LEE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BILL KOURY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHARLIE KAMAR | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ROB HOLMAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| HANK HALL | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KEN GORVETZIAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KENT FREWING | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KIRK DAWSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHERYL CLARY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| GARY AWAD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PATRICIA AHO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| REID SAMUELSON | ||||||||
| Chairman | 2.00 | 0.00 | X | 0 | 0 | 0 | ||
| ELENA KSENDZOV | ||||||||
| CFO | 50.00 | 0.00 | 114195 | 0 | 13121 | X | ||
| TYLER WRIGHT | ||||||||
| President & CEO | 50.00 | 0.00 | 161041 | 0 | 22387 | X | ||
| ROSANNE MALOGOLOWKIN | ||||||||
| BRANCH EXEC DIR | 45.00 | 0.00 | 87093 | 0 | 15890 | X | ||
| KIMBERLY BEATTIE | ||||||||
| DIR OF DEVELOPMENT | 40.00 | 0.00 | 84734 | 0 | 15951 | X | ||
| CATHY HOY | ||||||||
| HR DIRECTOR | 40.00 | 0.00 | 80108 | 0 | 20161 | X | ||
| RICK DENNIS | ||||||||
| EXECUTIVE DIR | 45.00 | 0.00 | 75735 | 0 | 14958 | X | ||
| JOHN LOUSSARARIAN | ||||||||
| BRANCH EXEC DIR | 45.00 | 0.00 | 72499 | 0 | 11390 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 675405 | TotalReportableCompFromOrg |
| Total Other Compensation | 113858 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PAUL G LINDSEY GENERAL CONTRACTOR | |||||
| 7352 FOOTHILL BLVD 201 | TUJUNGA | CA | 91042 | CONSTRUCTION | 104911 |
| JS MAINTENANCE SERVICE INC | |||||
| 3550 FOOTHILL | LA CRESCENTA | CA | 91214 | BUILDING MAINTENANCE | 318148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 5461180 | MembershipDues |
| Government Grants | 34208 | GovernmentGrants |
| All Other Contributions | 408879 | AllOtherContributions |
| Total Contributions | 5904267 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Total Revenue Column | 2690609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2690609 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2690609 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67466 | TotalRevenueColumn |
| Exclusion | $67,466 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 431487 | Securities |
| Other | 17000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447600 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16113 | Securities |
| Other | 17000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 159244 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98244 | TotalRevenueColumn |
| Exclusion | $98,244 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Total Revenue Column | 83233 | TotalRevenueColumn |
| Exclusion | $83,233 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83233 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8844706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2691496 | RelatedOrExemptFunctionIncome |
| Exclusion | $248,943 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275236 | Total |
| Management And General | 267860 | ManagementAndGeneral |
| Fundraising | 7376 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3527184 | Total |
| Program Services | 3003063 | ProgramServices |
| Management And General | 429565 | ManagementAndGeneral |
| Fundraising | 94556 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449263 | Total |
| Program Services | 330616 | ProgramServices |
| Management And General | 102041 | ManagementAndGeneral |
| Fundraising | 16606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481958 | Total |
| Program Services | 409476 | ProgramServices |
| Management And General | 62637 | ManagementAndGeneral |
| Fundraising | 9845 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80505 | Total |
| Program Services | 14800 | ProgramServices |
| Management And General | 65705 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64645 | Total |
| Program Services | 39857 | ProgramServices |
| Management And General | 24626 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 997131 | Total |
| Program Services | 992606 | ProgramServices |
| Management And General | 4525 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51735 | Total |
| Program Services | 26176 | ProgramServices |
| Management And General | 23349 | ManagementAndGeneral |
| Fundraising | 2210 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14983 | Total |
| Management And General | 14983 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621225 | Total |
| Program Services | 616179 | ProgramServices |
| Management And General | 5046 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157629 | Total |
| Program Services | 139870 | ProgramServices |
| Management And General | 17759 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| YMCA NATIONAL SUPPORT | 98558 | 98558 | ||
| EQUIPMENT RENTAL/MAINTENANCE | 143035 | 123130 | 19905 | |
| BANK AND CREDIT CARD CHARGES | 225881 | 189443 | 36346 | 92 |
| SUPPLIES | 908449 | 889731 | 17383 | 1335 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302954 | Total |
| Program Services | 214468 | ProgramServices |
| Management And General | 60374 | ManagementAndGeneral |
| Fundraising | 28112 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400371 | Total |
| Program Services | 7087973 | ProgramServices |
| Management And General | 1152104 | ManagementAndGeneral |
| Fundraising | 160294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268741 | BOY |
| EOY | 27588 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2828288 | BOY |
| EOY | 3302128 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30482 | BOY |
| EOY | 62251 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 5000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14750850 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6955759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8071775 | BOY |
| EOY | 7795091 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1891441 | BOY |
| EOY | 2072449 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13095727 | BOY |
| EOY | 13264507 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614573 | BOY |
| EOY | 542943 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142532 | BOY |
| EOY | 134087 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544588 | BOY |
| EOY | 185545 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62469 | BOY |
| EOY | 32014 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364162 | BOY |
| EOY | 894589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11623020 | BOY |
| EOY | 12260826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56112 | BOY |
| EOY | 56659 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52433 | BOY |
| EOY | 52433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11731565 | BOY |
| EOY | 12369918 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13095727 | BOY |
| EOY | 13264507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 444335 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 194018 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 5705726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5756864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5745040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5927790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5904267 | CurrentTaxYear |
| Total | 29039687 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2525710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2394538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2559874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2761425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2872086 | CurrentTaxYear |
| Total | 13113633 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8231436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8151402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8304914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8689215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8776353 | CurrentTaxYear |
| Total | 42153320 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97605 | CurrentTaxYear |
| Total | 592880 | 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 | 128750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158485 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97605 | CurrentTaxYear |
| Total | 592880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41560440 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67466 | CurrentTaxYear |
| Total | 281084 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59692 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59210 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67466 | CurrentTaxYear |
| Total | 281084 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8291128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8210612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8356370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8732475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8843819 | CurrentTaxYear |
| Total | 42434404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1891441 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 181008 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2072449 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1967599 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -76158 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1891441 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1779362 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 188237 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1967599 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1281546 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 497816 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1779362 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | -714191 | Contributions |
| Administrative Expenses | 1281546 | AdministrativeExpenses |
| End Of Year Balance | 1281546 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 919999 | OtherCostOrOtherBasis |
| Book Value | 919999 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12306652 | OtherCostOrOtherBasis |
| Depreciation | 5929317 | Depreciation |
| Book Value | 6377335 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1524199 | OtherCostOrOtherBasis |
| Depreciation | 1026442 | Depreciation |
| Book Value | 497757 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7795091 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER CAPITAL LEASES | Description |
| Amount | $32,014 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32014 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9038724 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 194018 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 194018 | RevenueNotRptdF990 |
| Revenue Subtotal | 8844706 | RevenueSubtotal |
| Total Revenue Per Form990 | 8844706 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8400371 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8400371 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8400371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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 31,2012.THERE ARE NO YEARS THAT REMAIN OPEN AND ARE SUBJECT TO EXAMINATION BY JURISDICTION PRIOR TO 2009 AND 2008 FOR FEDERAL AND STATE, RESPECTIVELY. |
| Part V, Line 4 | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHRISTMAS TREES | NameOfEvent1 |
| Gross Receipts Event1 | 124956 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 124956 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42086 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIESTA DAYS/PRAYER BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 34288 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34288 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 18914 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 159244 | GrossReceiptsTotal |
| Gross Revenue Total Events | 159244 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 61000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61000 | DirectExpenseSummaryEvents |
| Net Income Summary | 98244 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TYLER WRIGHT | NamePerson |
| Title | President & CEO | Title |
| Base Compensation Filing Org | 153541 | BaseCompensationFilingOrg |
| Bonus Filing Org | 7500 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 22387 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 183428 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SALARY RECOMMENDATIONS FOR CHIEF EXECUTIVE OFFICER ARE CONSULTED PER Y-USA AND COMPARISON STUDIES OF COMPARABLE SALARIES OF CHIEF EXECUTIVE OFFICER SALARIES ARE CONDUCTED. SALARY OF CHIEF FINANCIAL OFFICER IS ESTABLISHED BY CHIEF EXECUTIVE OFFICER. |
| Form 990, Part VI, Line 12c | 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 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | CHIEF FINANCIAL OFFICER REVIEWS FORM 990 BEFORE FINAL APPROVAL. BOARD OF DIRECTORS HAS GIVEN AUTHORITY TO FINANCE COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 2 | 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. |
| 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 8,900 membership units consisting of 21,300 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 2012 amounting to $299,640 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 2012, the Annual Community Support Campaign, Good Friday Service, Y-Tribes Community Pancake Breakfast, the Fiesta Days 5 & 10 K Run and Hike, Summer Day and Overnight Camps, the Christmas Tree Lot (which supports teen leadership programs), the Prayer Breakfast and the Verdugo Hills Community Winter Carnival. |
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