YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS MISSOURI (EIN 43-0653618)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349306020
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T17:03:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | 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 | 430653618 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | METROPOLITAN ST LOUIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3145311115 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 WEST PINE BOULEVARD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADRIAN E BRACY | Name |
| Title | CEO | Title |
| Phone | 3145311115 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH E MURPHY | Name |
| PTIN | P00325547 | PTIN |
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADRIAN E BRACY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 WEST PINE BOULEVARD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29202296 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YWCASTLOUIS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCATION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 468 | TotalNbrEmployees |
| Total Nbr Volunteers | 1675 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28242659 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27610707 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 798175 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 919868 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -153422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 52593 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -123611 | OtherRevenuePriorYear |
| Other Revenue Current Year | -191447 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28763801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28391721 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43436 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39184 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12359514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12642719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 365951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16348202 | OtherExpensePriorYear |
| Other Expenses Current Year | 15933645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28751152 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28615548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12649 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -223827 | RevenuesLessExpensesCY |
| Total Assets BOY | 11324632 | TotalAssetsBOY |
| Total Assets EOY | 11509259 | TotalAssetsEOY |
| Total Liabilities BOY | 2056649 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2310203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9267983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9199056 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST. LOUIS IS A WOMEN'S MEMBERSHIP MOVEMENT NOURISHED BY ITS ROOTS IN THE CHRISTIAN FAITH AND SUSTAINED BY MANY BELIEFS AND VALUES. STRENGTHENED BY DIVERSITY, THE ASSOCIATION BRINGS TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND POWER TO ATTAIN A COMMON VISION: PEACE, JUSTICE, AND DIGNITY FOR ALL PEOPLE. THE ASSOCIATION THRUSTS ITS COLLECTIVE POWER TOWARD THE ELIMINATION OF RACISM WHEREVER IT EXISTS AND BY ANY MEANS NECESSARY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 21369316 | Expense |
| Grants | 404 | Grants |
| Revenue | 556644 | Revenue |
| Description | HEAD START: PROVIDES A COMPREHENSIVE RANGE OF CHILD DEVELOPMENTSERVICES FOR LOW INCOME FAMILIES INCLUDING EDUCATION, NUTRITIONAND HEALTH NEEDS OF CHILDREN AGES 3 TO 5 YEARS OLD UTILIZING AFAMILY-CENTRIC APPROACH. FUNDED ENROLLMENT FOR 2012 WAS 2,482. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2869266 | Expense |
| Grants | 96 | Grants |
| Revenue | 60215 | Revenue |
| Description | EARLY HEAD START: PROVIDES A COMPREHENSIVE RANGE OF CHILDDEVELOPMENT SERVICES FOR LOW INCOME FAMILIES INCLUDING EDUCATION,NUTRITION AND HEALTH NEEDS OF CHILDREN BIRTH TO 2 YEARS OLDUTILIZING A FAMILY-CENTRIC APPROACH. FUNDED ENROLLMENT FOR 2012WAS 207. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1009562 | Expense |
| Grants | 38478 | Grants |
| Revenue | 19042 | Revenue |
| Description | WOMEN'S SERVICES: PROVIDES SEXUAL ASSAULT CRISIS INTERVENTION, COUNSELING, AND COMMUNITY EDUCATION. ADDITIONALLY, TRANSITIONAL HOUSING IS PROVIDED FOR WOMEN. 14,739 WERE SERVED IN 2012. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 770250 | 0 | 281857 | CHILDREN & YOUTH: PROVIDES SUPPORT TO THE INDIVIDUAL DEVELOPMENT OF YOUTH AND THE NEEDS OF THEIR FAMILIES. SOCIAL, DEVELOPMENTAL AND RECREATIONAL SERVICES DURING NON-SCHOOL HOURS ARE PROVIDED TO ELEMENTARY AGE YOUTH. PERSONAL AND LEADERSHIP DEVELOPMENT ARE PROVIDED TO MIDDLE AND HIGH SCHOOL AGE GIRLS. TOTAL CHILDREN AND YOUTH SERVED IN 2012 WAS 2,406. |
| 46795 | 206 | 2110 | COMMUNITY EMPOWERMENT: COMMUNITY BASED PROGRAM THAT PROVIDES ACTIVITIES,DAY TRIPS, AND EVENTS TO FOSTER INDEPENDENCE AND SELF-SUFFICENCY ANDIMPROVE SOCIAL SKILLS FOR INDIVIDUALS WHO HAVE DEVELOPMENTAL DISABILITIES. 177 INDIVIDUALS WERE SERVED IN 2012. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 817045 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 206 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 283967 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 26065189 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 0 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 468 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FRASER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145311115 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 WEST PINE BOULEVARD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| NICOLE RINGENBERG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN PRENATT | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JACQUELINE DIPPEL | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ANGELA ADLER | |||||||
| VICE CHAIRWOMAN | 1.00 | X | 0 | 0 | 0 | X | |
| VALERIE BELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH GRIFFIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ASHLEY KEMPER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET MOONEY | |||||||
| CHAIRWOMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MERRY MOSBACHER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE RAMSDELL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL MILTON ROBERTS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY SABATINO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA SMITH-THURMAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN STEPLETON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LOUISE WILKERSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRANDI WILLIAMS-HIBBLER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANE WULF | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RHONDA BRANDON | |||||||
| VICE CHAIRWOMAN | 1.00 | X | 0 | 0 | 0 | X | |
| TAMMY L BURTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE HANKIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN NALL | |||||||
| MAMBER | 1.00 | X | 0 | 0 | 0 | ||
| NANCY SANTANA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARA SEXTON STEELE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINA YOUNG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ADRIAN E BRACY | |||||||
| CEO | 40.00 | 163876 | 0 | 16891 | X | ||
| JOHN FRASER | |||||||
| CFO | 40.00 | 100138 | 0 | 531 | X | ||
| BETTY ROBINSON | |||||||
| HEAD START DIRCTOR | 40.00 | 121677 | 0 | 15146 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 385691 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32568 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| URBAN LEAGUE | |||||
| 3701 GRANDEL SQUARE | ST LOUIS | MO | 63108 | SOCIAL SERVICES | 5474017 |
| FIRST STUDENT | |||||
| 24179 NETWORK PLACE | CHICAGO | IL | 606731241 | TRANSPORTATION | 1030782 |
| WCS CATERING | |||||
| 3657 LAFAYETTE AVENUE | ST LOUIS | MO | 63110 | CATERING | 716810 |
| SNELLING STAFFING SERVICES | |||||
| 1154 N WATSON ROAD | ST LOUIS | MO | 631321809 | TEMPORARY STAFFING | 565232 |
| ST MARTIN'S CHILD CENTER | |||||
| 6315 GARFIELD AVE | BERKELEY | MO | 63134 | CHILDCARE | 406547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Federated Campaigns | 857988 | FederatedCampaigns |
| Membership Dues | 13865 | MembershipDues |
| Fundraising Events | 470162 | FundraisingEvents |
| Government Grants | 25650445 | GovernmentGrants |
| All Other Contributions | 618247 | AllOtherContributions |
| Noncash Contributions | 173972 | NoncashContributions |
| Total Contributions | 27610707 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESIDENT SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 919868 | TotalRevenueColumn |
| Related Or Exempt Function Income | 919868 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 919868 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41490 | TotalRevenueColumn |
| Exclusion | $41,490 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31384 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79690 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -48306 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -48306 | TotalRevenueColumn |
| Exclusion | -$48,306 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 407667 | Securities |
| Other | 136945 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 380240 | Securities |
| Other | 153269 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27427 | Securities |
| Other | -16324 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11103 | TotalRevenueColumn |
| Exclusion | $11,103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 470162 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 181641 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -150466 | TotalRevenueColumn |
| Exclusion | -$150,466 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 23060 | GrossIncomeGaming |
| Gaming Direct Expenses | 15735 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7325 | TotalRevenueColumn |
| Exclusion | $7,325 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28391721 | TotalRevenueColumn |
| Related Or Exempt Function Income | 919868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$138,854 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39184 | Total |
| Program Services | 39184 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281436 | Total |
| Management And General | 281436 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600737 | Total |
| Program Services | 8403313 | ProgramServices |
| Management And General | 937872 | ManagementAndGeneral |
| Fundraising | 259552 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358563 | Total |
| Program Services | 324291 | ProgramServices |
| Management And General | 27422 | ManagementAndGeneral |
| Fundraising | 6850 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1702159 | Total |
| Program Services | 1546801 | ProgramServices |
| Management And General | 119529 | ManagementAndGeneral |
| Fundraising | 35829 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699824 | Total |
| Program Services | 599851 | ProgramServices |
| Management And General | 81689 | ManagementAndGeneral |
| Fundraising | 18284 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15089 | Total |
| Program Services | 1426 | ProgramServices |
| Management And General | 13663 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48350 | Total |
| Management And General | 48350 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9682840 | Total |
| Program Services | 9568961 | ProgramServices |
| Management And General | 113879 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6985 | Total |
| Program Services | 1017 | ProgramServices |
| Management And General | 5968 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555812 | Total |
| Program Services | 438470 | ProgramServices |
| Management And General | 88255 | ManagementAndGeneral |
| Fundraising | 29087 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327480 | Total |
| Program Services | 225651 | ProgramServices |
| Management And General | 93230 | ManagementAndGeneral |
| Fundraising | 8599 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100937 | Total |
| Program Services | 1980180 | ProgramServices |
| Management And General | 115931 | ManagementAndGeneral |
| Fundraising | 4826 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36369 | Total |
| Program Services | 33904 | ProgramServices |
| Management And General | 2244 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13028 | Total |
| Program Services | 8728 | ProgramServices |
| Management And General | 4103 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54 | Total |
| Management And General | 54 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477221 | Total |
| Program Services | 357503 | ProgramServices |
| Management And General | 119316 | ManagementAndGeneral |
| Fundraising | 402 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102113 | Total |
| Program Services | 67979 | ProgramServices |
| Management And General | 33436 | ManagementAndGeneral |
| Fundraising | 698 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 2246713 | 2236248 | 10465 | 0 |
| EMPLOYEE TRAINING | 234674 | 217194 | 16464 | 1016 |
| DUES | 48817 | 6213 | 42294 | 310 |
| MISC | 18856 | 2350 | 16426 | 80 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18307 | Total |
| Program Services | 5925 | ProgramServices |
| Management And General | 12382 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28615548 | Total |
| Program Services | 26065189 | ProgramServices |
| Management And General | 2184408 | ManagementAndGeneral |
| Fundraising | 365951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574119 | BOY |
| EOY | 1274325 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3092374 | BOY |
| EOY | 3087740 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175405 | BOY |
| EOY | 175405 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16737 | BOY |
| EOY | 9007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12560651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8056818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5134323 | BOY |
| EOY | 4503833 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776087 | BOY |
| EOY | 1849432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555587 | BOY |
| EOY | 609517 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11324632 | BOY |
| EOY | 11509259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1752133 | BOY |
| EOY | 2028244 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223562 | BOY |
| EOY | 218618 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80954 | BOY |
| EOY | 63341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2056649 | BOY |
| EOY | 2310203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6259804 | BOY |
| EOY | 6020118 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2159829 | BOY |
| EOY | 2276658 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848350 | BOY |
| EOY | 902280 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9267983 | BOY |
| EOY | 9199056 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11324632 | BOY |
| EOY | 11509259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -223827 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 57372 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 97528 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 28867742 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27497490 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29411350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28242659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27610707 | CurrentTaxYear |
| Total | 141629948 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 908983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 980239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 897572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 798175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 919868 | CurrentTaxYear |
| Total | 4504837 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29776725 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28477729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30308922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29040834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28530575 | CurrentTaxYear |
| Total | 146134785 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 146134785 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41490 | CurrentTaxYear |
| Total | 396427 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41490 | CurrentTaxYear |
| Total | 396427 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54235 | CurrentTaxYear |
| Total | 424044 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30019143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28730853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30429292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29149668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28626300 | CurrentTaxYear |
| Total | 146955256 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS REVENUE - 2008 AMOUNT: $ 55,700. 2009 AMOUNT: $ 50,200. 2010 AMOUNT: $ 52,590. 2011 AMOUNT: $ 31,675. 2012 AMOUNT: $ 31,175. GAMING INCOME - 2008 AMOUNT: $ 15,463. 2009 AMOUNT: $ 11,942. 2010 AMOUNT: $ 14,544. 2011 AMOUNT: $ 17,030. 2012 AMOUNT: $ 23,060. OTHER INCOME - 2008 AMOUNT: $ 5,806. 2009 AMOUNT: $ 103,273. 2011 AMOUNT: $ 11,586. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 575086 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20319 | InvestmentEarningsOrLosses |
| End Of Year Balance | 595405 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 579906 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4820 | InvestmentEarningsOrLosses |
| End Of Year Balance | 575086 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 550962 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 28944 | InvestmentEarningsOrLosses |
| End Of Year Balance | 579906 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 499077 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 51885 | InvestmentEarningsOrLosses |
| End Of Year Balance | 550962 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 635100 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -136023 | InvestmentEarningsOrLosses |
| End Of Year Balance | 499077 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.49170 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50830 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326133 | OtherCostOrOtherBasis |
| Book Value | 326133 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10155497 | OtherCostOrOtherBasis |
| Depreciation | 6459103 | Depreciation |
| Book Value | 3696394 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1904515 | OtherCostOrOtherBasis |
| Depreciation | 1423509 | Depreciation |
| Book Value | 481006 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174506 | OtherCostOrOtherBasis |
| Depreciation | 174206 | Depreciation |
| Book Value | 300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4503833 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 609517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 609517 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSET RETIREMENT OBLIGATION LIABILITY | Description |
| Amount | $63,341 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63341 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 30523132 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 57372 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1699445 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 374594 | OtherRevenues |
| Revenue Not Rptd F990 | 2131411 | RevenueNotRptdF990 |
| Revenue Subtotal | 28391721 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28391721 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30592059 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1699445 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 277066 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1976511 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28615548 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28615548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS: THE ASSOCIATION INTENDS TO USE EARNINGS RECEIVED ON THE PERMANENTLY RESTRICTED ENDOWMENTS FOR OPERATIONAL SUPPORT AS APPROVED BY THE BOARD OF DIRECTORS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 97,528. SPECIAL EVENT EXPENSES 197,376. RENTAL EXPENSES 79,690. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 197,376. RENTAL EXPENSES 79,690. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADER LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 343386 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 322086 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21300 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 20982 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8719 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 97698 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CIRCLE OF WOMEN | NameOfEvent2 |
| Gross Receipts Event2 | 119153 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 119153 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 13139 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4217 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 20803 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38798 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 28923 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9875 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 11030 | RentFacilityCostsOtherEvents |
| Entertainment Other Events | 200 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 4853 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 501337 | GrossReceiptsTotal |
| Charitable Contributions Total | 470162 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31175 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 45151 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12936 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 123354 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 181641 | DirectExpenseSummaryEvents |
| Net Income Summary | -150466 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 23060 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15735 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 23060 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15735 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 15735 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 7325 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| Explanation If No | NEITHER STATE NOR LOCAL REGULATIONS REQUIRE LICENSING. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FRASER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 WEST PINE BLVD | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JOHN FRASER | GamingManagerNamePerson |
| Gaming Manager Services Provided | RECORDKEEPING | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| EDUCATION ASSISTANCE | 21 | 12310 | COST | EDUCATION ASSISTANCE |
| CHILDCARE | 1 | 1200 | COST | CHILDCARE |
| RENTAL/HOUSING ASSISTANCE | 5 | 2751 | COST | HOUSING |
| TRANSPORTATION | 9 | 17159 | COST | TRANSPORTATION |
| GROCERIES | 10 | 1880 | COST | GROCERIES |
| MEDICAL PRESCRIPTIONS | 2 | 809 | COST | MEDICAL PRESCRIPTIONS |
| PARTICIPANT INCENTIVES | 22 | 3075 | COST | PARTICIPANT INCENTIVES |
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: MONITORING USE OF GRANT FUNDS: THE ASSOCIATION UTILIZES A MONITORING TOOL BASED ON THE PERFORMANCE STANDARDS ESTABLISHED BY THE FEDERAL AND STATE GOVERNMENT. SITE VISITS ARE PERFORMED AND MONTHLY REPORTING IS REQUIRED TO SUBSTANTIATE HOW THE FUNDS WERE SPENT. | 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 | ADRIAN E BRACY | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 163876 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8391 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 180767 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | EDUCATIONAL MATERIALS | 149452 | MARKET VALUE |
| X | FUNDRAISING MATERIALS | 24520 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW AND APPROVAL OF THE FORM 990 WAS DELEGATED TO THE FINANCE COMMITTEE OF THE BOARD. THE 990 WAS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN AND UPDATE THEIR CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. MEMBERS WHO HAVE CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE DISCUSSION OR VOTING ON ISSUES RELATED TO THE CONFLICTED AREA. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FIRST PART OF THE PROCESS INVOLVES THE EVALUATION OF PERFORMANCE. THE CEO COMPLETES A SELF REVIEW AND FORWARDS IT TO THE BOARD CHAIRWOMAN FOR COMPLETION OF THE FINAL PERFORMANCE EVALUATION. THE BOARD CHAIR ALSO REQUESTS CURRENT MARKET DATA FROM THE ASSOCIATION'S DIRECTOR OF HUMAN RESOURCES ALONG WITH CURRENT BUDGET/MERIT DETAILS FOR THE ASSOCIATION AS A WHOLE TO ENSURE ANY INCREASE IS ALIGNED WITH THE ASSOCIATION'S BUDGET. THE CHAIRWOMAN'S FINAL RECOMMENDATION FOR THE CEO FOR ANY SALARY INCREASE IS ALSO SHARED WITH THE BOARD EXECUTIVE COMMITTEE. THE COMMITTEE THEN APPROVES THE CEO'S SALARY. FOR ALL OTHER OFFICERS, THE CEO REVIEWS THE PERFORMANCE, MARKET DATA AND BUDGET DETAILS AND MAKES HER RECOMMENDATION TO THE BOARD OR ITS DESIGNATED COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S ANNUAL REPORT IS AVAILABLE ON ITS WEBSITE. THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | |
| FORM 990, PART IX, LINE 11G | DELEGATE PAYMENTS: PROGRAM SERVICE EXPENSES 5,474,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,474,016. PARTNER PAYMENTS: PROGRAM SERVICE EXPENSES 3,275,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,275,845. EMPLOYMENT SERVICE PERSONNEL: PROGRAM SERVICE EXPENSES 687,403. MANAGEMENT AND GENERAL EXPENSES 30,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718,388. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,979. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,979. OTHER: PROGRAM SERVICE EXPENSES 131,697. MANAGEMENT AND GENERAL EXPENSES 35,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,612. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 97,528. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYLLIS WHEATLEY DEVELOPMENT LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 WEST PINE BOULEVARD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371448588 | EIN |
| Primary Activities | DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Total Income | -195 | TotalIncome |
| EOY Assets | -1930 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ST LOUIS | BusinessNameLine1 |
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