YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MEN CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA (EIN 56-0530013)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-03
- IRS object ID
- 201331239349301003
- Schema version
- 2011v1.2
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T13:32:11-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GABLER MOLIS & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 ORANGE ST | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 288012914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560530013 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF WESTERN NORTH CAROLINA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8282515909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE STE 105 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL VEST | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 8282515909 | Phone |
| Date Signed | 2013-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRYSTAL Z GOLDSMITH CPA | Name |
| Phone | 8282813161 | Phone |
| Date Prepared | 2013-04-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL VEST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE SUITE 105 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15982031 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAWNC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 912 | TotalNbrEmployees |
| Total Nbr Volunteers | 1333 | TotalNbrVolunteers |
| Total Gross UBI | -938 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -938 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1978881 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5192047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9459287 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10522400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 81136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22360 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143029 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11468658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15938612 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 60000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6110972 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7346742 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179032 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5278409 | OtherExpensePriorYear |
| Other Expenses Current Year | 5755760 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11389381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13162502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79277 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2776110 | RevenuesLessExpensesCY |
| Total Assets BOY | 15563729 | TotalAssetsBOY |
| Total Assets EOY | 18497583 | TotalAssetsEOY |
| Total Liabilities BOY | 6192202 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6230528 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9371527 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12267055 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9943909 | Expense |
| Grants | 60000 | Grants |
| Revenue | 10490700 | Revenue |
| Description | THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THESE GUIDING PRINCIPLES FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. DURING FISCAL YEAR 2012, IN AN EFFORT TO SERVE EVERYONE REGARDLESS OF THEIR ABILITY TO PAY, THE YMCA PROVIDED FINANCIAL ASSISTANCE AND SUBSIDIZED SERVICES FOR INDIVIDUALS AND FAMILIES WHO MIGHT OTHERWISE HAVE BEEN UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. SUBSIDIES TOTALED OVER 2,059,556. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IT HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. HOWEVER THE PROGRAMS THAT HAVE HAD A DIRECT IMPACT ARE AS FOLLOWS: AFTERSCHOOL CHILD CARE 918,239 MEMBERSHIPS 859,217 COMMUNITY OUTREACH 428,999 SUMMER DAY CAMP 452,657 OTHER YOUTH PROGRAMS 131,091 TOTAL SUBSIDIZED SERVICES 2,790,203 OVER 5,407 CHILDREN AND FAMILIES DIRECTLY BENEFITED FROM FINANCIAL SUBSIDIES. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. | Description |
| Total Program Service Expense | 9943909 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 912 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF WNC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8282109009 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 ASHELAND AVE SUITE 105 | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARA BISSETTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORRIS CRIGLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILL GAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY GLASS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERESA EDWARDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY HANKS | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KEVIN HEFNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES FREDERICK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| RICK LUTOVSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN MAXWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MIMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN PIERCE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM HATHAWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WEBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRY BELLAMY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY SINCLAIR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD GREENE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRACY BUCHANAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CRAWFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY FOSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHY GUYETTE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GIBBIE HARRIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMY KNIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIKI MATTHEWS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE ORR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL VEST | ||||||
| CEO | 41.00 | 171571 | 0 | 25709 | X | |
| JOHN MIKOS | ||||||
| VP OF OPERAT | 40.00 | 123359 | 0 | 19923 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 294930 | TotalReportableCompFromOrg |
| Total Other Compensation | 45632 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 191635 | FederatedCampaigns |
| Government Grants | 982092 | GovernmentGrants |
| All Other Contributions | 4018320 | AllOtherContributions |
| Total Contributions | 5192047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP AND JOINING FEES | 7484972 | 7484972 |
| PROGRAM & FACILITY FEES | 3005728 | 3005728 |
| MERCHANDISE | 31700 | 31700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10522400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81136 | TotalRevenueColumn |
| Exclusion | $81,136 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 158664 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 43419 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115245 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115245 | TotalRevenueColumn |
| Unrelated Business Revenue | -938 | UnrelatedBusinessRevenue |
| Exclusion | $116,183 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25628 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25628 | TotalRevenueColumn |
| Exclusion | $25,628 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 2156 | TotalRevenueColumn |
| Exclusion | $2,156 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2156 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15938612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10522400 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -938 | UnrelatedBusinessRevenue |
| Exclusion | $225,103 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432690 | Total |
| Program Services | 158874 | ProgramServices |
| Management And General | 239502 | ManagementAndGeneral |
| Fundraising | 34314 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5689675 | Total |
| Program Services | 4312080 | ProgramServices |
| Management And General | 1321512 | ManagementAndGeneral |
| Fundraising | 56083 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343165 | Total |
| Program Services | 177761 | ProgramServices |
| Management And General | 156056 | ManagementAndGeneral |
| Fundraising | 9348 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375469 | Total |
| Program Services | 197363 | ProgramServices |
| Management And General | 172489 | ManagementAndGeneral |
| Fundraising | 5617 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505743 | Total |
| Program Services | 394871 | ProgramServices |
| Management And General | 105763 | ManagementAndGeneral |
| Fundraising | 5109 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53525 | Total |
| Management And General | 53525 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8132 | Total |
| Management And General | 8132 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5238 | Total |
| Program Services | 5238 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624144 | Total |
| Program Services | 519984 | ProgramServices |
| Management And General | 104160 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126285 | Total |
| Program Services | 126285 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31608 | Total |
| Program Services | 14912 | ProgramServices |
| Management And General | 16696 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1044528 | Total |
| Program Services | 1012717 | ProgramServices |
| Management And General | 31811 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57918 | Total |
| Program Services | 14896 | ProgramServices |
| Management And General | 43022 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141626 | Total |
| Program Services | 141626 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015254 | Total |
| Program Services | 1015254 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136053 | Total |
| Program Services | 110841 | ProgramServices |
| Management And General | 24385 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 719167 | 668999 | 50168 |
| BUILDINGS & GROUNDS MAINT | 456796 | 302238 | 154558 |
| REPAIRS & MAINTENANCE | 305274 | 56183 | 249091 |
| EQUIPMENT RENTAL | 186347 | 44127 | 142220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843865 | Total |
| Program Services | 609660 | ProgramServices |
| Management And General | 166471 | ManagementAndGeneral |
| Fundraising | 67734 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13162502 | Total |
| Program Services | 9943909 | ProgramServices |
| Management And General | 3039561 | ManagementAndGeneral |
| Fundraising | 179032 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973 | BOY |
| EOY | 25606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2477438 | BOY |
| EOY | 3064747 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167919 | BOY |
| EOY | 229770 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161622 | BOY |
| EOY | 242240 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5754 | BOY |
| EOY | 37313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22305143 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9054232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12178481 | BOY |
| EOY | 13250911 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459764 | BOY |
| EOY | 1545569 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109778 | BOY |
| EOY | 101427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15563729 | BOY |
| EOY | 18497583 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525505 | BOY |
| EOY | 774891 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991 | BOY |
| EOY | 145895 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400000 | BOY |
| EOY | 4100000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608724 | BOY |
| EOY | 688820 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 656982 | BOY |
| EOY | 520922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6192202 | BOY |
| EOY | 6230528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9162689 | BOY |
| EOY | 10896908 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158838 | BOY |
| EOY | 320147 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 1050000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9371527 | BOY |
| EOY | 12267055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15563729 | BOY |
| EOY | 18497583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2776110 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 119418 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 7668536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7657100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8110823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8459262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11747395 | CurrentTaxYear |
| Total | 43643116 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2127882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2220988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2291954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2978906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3037428 | CurrentTaxYear |
| Total | 12657158 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9796418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9878088 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10402777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11438168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14784823 | CurrentTaxYear |
| Total | 56300274 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272120 | CurrentTaxYear |
| Total | 1868842 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 381368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 358477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272120 | CurrentTaxYear |
| Total | 1868842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 54431432 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81136 | CurrentTaxYear |
| Total | 251158 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57883 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81136 | CurrentTaxYear |
| Total | 251158 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25846 | CurrentTaxYear |
| Total | 44387 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9849539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9935971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10456515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11461989 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14891805 | CurrentTaxYear |
| Total | 56595819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208838 | BeginningOfYearBalance |
| Contributions | 3085152 | Contributions |
| Other Expenditures | 1923843 | OtherExpenditures |
| End Of Year Balance | 1370147 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 251649 | BeginningOfYearBalance |
| Contributions | 1466362 | Contributions |
| Other Expenditures | 1509173 | OtherExpenditures |
| End Of Year Balance | 208838 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 231803 | BeginningOfYearBalance |
| Contributions | 1388583 | Contributions |
| Other Expenditures | 1368737 | OtherExpenditures |
| End Of Year Balance | 251649 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 217541 | BeginningOfYearBalance |
| Contributions | 1104968 | Contributions |
| Other Expenditures | 1090706 | OtherExpenditures |
| End Of Year Balance | 231803 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.76630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23370 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | 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 | 1809726 | OtherCostOrOtherBasis |
| Book Value | 1809726 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16158211 | OtherCostOrOtherBasis |
| Depreciation | 9054232 | Depreciation |
| Book Value | 7103979 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4337206 | OtherCostOrOtherBasis |
| Book Value | 4337206 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13250911 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $376,200 |
| INTEREST RATE SWAP | $140,039 |
| SECURITY DEPOSIT | $2,844 |
| ACCRUED INTEREST PAYABLE | $1,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 520922 | TotalOfAmounts |
| Total Revenue | 15938612 | TotalRevenue |
| Total Expenses | 13162502 | TotalExpenses |
| Excess Or Deficit For Year | 2776110 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18266 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 18266 | TotalAdjustments |
| Excess Or Deficit Per FS | 2794376 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16070673 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18266 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 70376 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 43419 | OtherRevenues |
| Revenue Not Rptd F990 | 132061 | RevenueNotRptdF990 |
| Revenue Subtotal | 15938612 | RevenueSubtotal |
| Total Revenue Per Form990 | 15938612 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13276297 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 70376 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 43419 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 113795 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13162502 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13162502 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF PROVIDING FINANCIAL SUPPORT, SCHOLARSHIPS AND FACILITIES MAINTENANCE. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. AS OF SEPTEMBER 30, 2012, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | RENTAL RELATED EXPENSES 43,419 RENTAL RELATED EXPENSES -43,419 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL RELATED EXPENSES 43,419 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | RENTAL RELATED EXPENSES 43,419 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 25628 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25628 | GrossRevenueEvent1 |
| Gross Receipts Total | 25628 | GrossReceiptsTotal |
| Gross Revenue Total Events | 25628 | GrossRevenueTotalEvents |
| Net Income Summary | 25628 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SHILOH COMMUNITY ASSOCIATION | |||||||
| 520 CARIBOU ROAD | ASHEVILLE | NC | 28803 | 562502192 | 501 | 43580 | HEALTH EQUITY PROJEC |
| ASHEVILLE BUNCOMBE INSTITUTE FOR PA | |||||||
| PO BOX 448 | ASHEVILLE | NC | 28802 | 200937410 | 501 | 16420 | HEALTH EQUITY PROJEC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION REQUIRES THE GRANTEES TO FILE A REPORT SHOWING HOW THE GRANT FUNDS WERE EXPENDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL VEST | NamePerson |
| Base Compensation Filing Org | 171571 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 25709 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 197280 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 457915 | AmountOfTransaction |
| Description Of Transaction | LOAN FROM BANK | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION AND PURPOSE OF THE YMCA OF WESTERN NORTH CAROLINA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA IS A PLACE OF WELCOME AND BELONGING TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA CURRENTLY SERVES MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE YMCA MOBILIZED 1333 VOLUNTEERS TO SERVE THE COMMUNITY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | UNABLE TO PARTICIPATE IN YMCA PROGRAMS AND SERVICES. SUBSIDIES TOTALED OVER 2,059,556. THE MOST IMPORTANT MEASURE OF THE YMCA IS THE IMPACT IT HAS ON THE LIVES OF THE PEOPLE AND COMMUNITIES IT SERVES. HOWEVER THE PROGRAMS THAT HAVE HAD A DIRECT IMPACT ARE AS FOLLOWS: AFTERSCHOOL CHILD CARE 918,239 MEMBERSHIPS 859,217 COMMUNITY OUTREACH 428,999 SUMMER DAY CAMP 452,657 OTHER YOUTH PROGRAMS 131,091 TOTAL SUBSIDIZED SERVICES 2,790,203 OVER 5,407 CHILDREN AND FAMILIES DIRECTLY BENEFITED FROM FINANCIAL SUBSIDIES. BY BRINGING DIVERSE GROUPS TOGETHER, THE YMCA OF WESTERN NORTH CAROLINA CREATES A PLACE OF WELCOME AND BELONGING TO BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE YMCA IS A MEMBERSHIP ORGANIZATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE (INCLUDES FINANCE AND EXECUTIVE COMMITTEES) AND MAKES A RECOMMENDATION TO THE BOARD TO APPROVE PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT, SIGN THE FORM INDICATING THEIR AGREEMENT TO ADHERE TO THE POLICY, AND DISCLOSE ANY CONFLICTS THAT EXIST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW IS CONDUCTED BY THE GOVERNING BOARD. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW IS CONDUCTED BY THE GOVERNING BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 101,152 UNREALIZED GAINS ON INVESTMENTS 18,266 TOTAL CHANGE IN NET ASSETS 119,418 |
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