METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION (EIN 35-0886850)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-22
- IRS object ID
- 201332039349300533
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-22T13:11:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | 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 | 350886850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN YOUNG MEN'S CHRISTIAN | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION OF GREATER FORT WAYNE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICK SOKOLOWSKI | InCareOfName |
| Name Control | METR | NameControl |
| Phone | 2604226488 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 WEST BERRY STREET SUITE 500 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN PASTURA | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2604226488 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce A Dulworth | Name |
| Phone | 2604604000 | 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 | MARTIN PASTURA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY STREET SUITE 500 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20694341 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FWYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF GREATER FORT WAYNE HAS STRENGTHENED OUR COMMUNITY THROUGH OUR MISSION, "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1136 | TotalNbrEmployees |
| Total Nbr Volunteers | 235 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1676137 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5634290 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11836949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12397015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 271331 | InvestmentIncomePriorYear |
| Investment Income Current Year | 325574 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 340495 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201662 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14124912 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18558541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1502915 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1453771 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6823963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7043054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 256789 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5383291 | OtherExpensePriorYear |
| Other Expenses Current Year | 5650814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13710169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14147639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 414743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4410902 | RevenuesLessExpensesCY |
| Total Assets BOY | 36396303 | TotalAssetsBOY |
| Total Assets EOY | 42692041 | TotalAssetsEOY |
| Total Liabilities BOY | 2187532 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3670486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34208771 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39021555 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." THIS IS TO BE ACHIEVED THROUGH THE VARIOUS PROGRAMS AND SERVICES OF THE YMCA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6130583 | Expense |
| Grants | 683272 | Grants |
| Revenue | 5849624 | Revenue |
| Description | HEALTH, WELL BEING & FITNESS: IN 2012, THE YMCA OF GREATER FORT WAYNE CONTINUED OUR FOCUS ON BUILDING A HEALTHIER COMMUNITY BY SERVING 75,000 INDIVIDUALS THROUGH Y MEMBERSHIPS AND AN ADDITIONAL 15,000 THROUGH EXTENSIVE YOUTH AND ADULT PROGRAMMING. IN KEEPING WITH OUR COMMITMENT TO TURN NO ONE AWAY BECAUSE OF INABILITY TO PAY, THE ASSOCIATION AWARDED NEARLY $1.2 MILLION IN MEMBERSHIP/PROGRAM FINANCIAL ASSISTANCE TO MORE THAN 15,000 YOUTH, ADULTS AND FAMILIES IN NEED IN 2012. IN 2012, FAMILY DEVELOPMENT PROGRAMS AND EVENTS ENHANCED THE OVERALL WELL-BEING OF 4,140 FAMILY MEMBERS. ACTIVITIES INCLUDED HOLIDAY EVENTS, PARENTS' NIGHT OUT, FAMILY FUN NIGHTS, FAMILY GAME NIGHTS, AND HEALTHY KIDS DAY. THE YMCA YOUTH SERVICE BUREAU BRANCH IMPROVES THE WELL-BEING OF AT-RISK YOUTH AND THEIR FAMILIES WITH ITS COMPREHENSIVE CRISIS AND INTERVENTION SERVICES. PROGRAMS ARE DESIGNED TO KEEP YOUTH OUT OF THE COURT SYSTEM AND ONTO THE PATH OF SUCCESS BY COMPLETING THEIR EDUCATION. IN 2012, 1,316 YOUTH AND THEIR FAMILIES WERE SERVED THROUGH THE STATUS OFFENDER COURT ALTERNATIVE PROGRAM, FAMILY SUPPORT CONFERENCING AND THE ANTI-GRAFFITI NETWORK. OTHER HEALTH, WELL-BEING AND FITNESS PROGRAMS INCLUDED THE YMCA DIABETES PREVENTION PROGRAM, OBESITY WELLNESS NETWORK, PERSONAL TRAINING, NUTRITIONAL COACHING, SILVER SNEAKERS, WEIGHT MANAGEMENT, FINANCIAL PEACE UNIVERSITY, AMERICAN RED CROSS SAFETY COURSES, AND LIFEGUARDING CLASSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2347883 | Expense |
| Grants | 261679 | Grants |
| Revenue | 2240281 | Revenue |
| Description | SWIM, SPORTS & PLAY: YOUTH SPORTS, SUCH AS SWIMMING, FLAG FOOTBALL, VOLLEYBALL AND BASKETBALL PROVIDE YOUTH WITH AN OPPORTUNITY TO DEVELOP GOOD SPORTSMANSHIP, LEARN FUNDAMENTAL MOTOR SKILLS, UNDERSTAND THE IMPORTANCE OF TEAMWORK, MAINTAIN GOOD HEALTH AND MAKE NEW FRIENDS. IN 2012, THE YMCA PROVIDED SWIMMING LESSONS TO 3,112 CHILDREN AND 3,850 YOUTH PARTICIPATED IN OUR YOUTH SPORTS PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2217445 | Expense |
| Grants | 247141 | Grants |
| Revenue | 2115821 | Revenue |
| Description | CHILD CARE: THE YMCA IS THE LARGEST PROVIDER OF BEFORE AND AFTER SCHOOL CARE IN THE COMMUNITY. THE YMCA'S BEFORE AND AFTER SCHOOL PROGRAMS HELP CHILDREN DEVELOP THEIR INTELLECTUAL, PHYSICAL AND SOCIAL ABILITIES, WITH A GOAL OF INCREASING THEIR EDUCATIONAL SUCCESS. IN 2012, WE PROVIDED 1,834 YOUTH WITH EDUCATIONAL, SOCIAL AND PHYSICAL ACTIVITIES IN A SAFE ENVIRONMENT WITH NURTURING STAFF. DURING THE SUMMER, OUR DAY CAMPS, RESIDENT CAMP AND SUMMER LEARNING PROGRAM SERVED 1,481 YOUTH, EXPOSING THEM TO A VARIETY OF INDOOR AND OUTDOOR LEARNING EXPERIENCES, AS WELL AS EDUCATIONAL AND RECREATIONAL FIELD TRIPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2347883 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 261679 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2240282 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13043794 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 1136 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICK SOKOLOWSKI | NamePerson |
| Telephone Number | 2604226488 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY ST SUITE 500 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REED MILLER | ||||||
| CVO | 2.0 | X | X | 0 | 0 | 0 |
| STEVE DOAN | ||||||
| VICE CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| TOM KIMBROUGH | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| JEFF TANER | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| THOMAS BEAVER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARY BELL | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MIKE BROWNING | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| WALTER ERVINS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JOHN HENRY III | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| STEVE HERENDEEN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANGELA HUGHES | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RAY KELLER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KEN LIZER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| BRUCE MENSHY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MIKE MOELLERING | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JILL PERILLO | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| HEATHER PRESLEY-COWEN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| RICK SAMEK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| TRACY SHELLABARGER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GERALD WITTE | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DAVE YOUNG | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARTIN PASTURA | ||||||
| CEO | 45.0 | X | 170127 | 0 | 33707 | |
| MICK SOKOLOWSKI | ||||||
| CFO | 45.0 | X | 82185 | 0 | 11055 | |
| CHRIS ANGELLATTA | ||||||
| COO | 45.0 | X | 55523 | 0 | 9690 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 307835 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54452 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE | BIRMINGHAM | AL | 35209 | SOFTWARE | 108822 |
| MICHAEL KINDER | |||||
| PO BOX 10572 | FORT WAYNE | IN | 46853 | CONSTRUCTION | 968024 |
| SOURCE ONE SOLUTIONS | |||||
| 2135 SPY RUN AVE | FORT WAYNE | IN | 46805 | IT SERVICES | 134904 |
| WEIGAND CONSTRUCTION | |||||
| 7808 HONEYWELL DR | FORT WAYNE | IN | 46825 | CONSTRUCTION | 1077646 |
| MOAKE PARK | |||||
| 202 W BERRY STREET SUITE 630 | FORT WAYNE | IN | 46802 | ARCHITECT SERVICES | 185049 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 110294 | FederatedCampaigns |
| Fundraising Events | 32489 | FundraisingEvents |
| Government Grants | 212004 | GovernmentGrants |
| All Other Contributions | 5279503 | AllOtherContributions |
| Total Contributions | 5634290 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE | 713940 | 3528353 | 3528353 |
| MEMBERSHIP DUES | 713940 | 8790458 | 8790458 |
| MEMBER/PARTICIPANT REVENUE | 713940 | 78204 | 78204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12397015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219467 | TotalRevenueColumn |
| Exclusion | $219,467 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181241 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 181241 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181241 | TotalRevenueColumn |
| Exclusion | $181,241 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2189789 | Securities |
| Other | 37253 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2103150 | Securities |
| Other | 17785 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86639 | Securities |
| Other | 19468 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19468 | RelatedOrExemptFunctionIncome |
| Exclusion | $86,639 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5761 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 32489 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14865 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9104 | TotalRevenueColumn |
| Exclusion | -$9,104 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29525 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29525 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18558541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12446008 | RelatedOrExemptFunctionIncome |
| Exclusion | $478,243 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1453771 | Total |
| Program Services | 1453771 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360638 | Total |
| Program Services | 32458 | ProgramServices |
| Management And General | 269579 | ManagementAndGeneral |
| Fundraising | 58601 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55119 | Total |
| Program Services | 52603 | ProgramServices |
| Management And General | 1406 | ManagementAndGeneral |
| Fundraising | 1110 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5462181 | Total |
| Program Services | 5212806 | ProgramServices |
| Management And General | 139324 | ManagementAndGeneral |
| Fundraising | 110051 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313507 | Total |
| Program Services | 256121 | ProgramServices |
| Management And General | 37014 | ManagementAndGeneral |
| Fundraising | 20372 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388763 | Total |
| Program Services | 319046 | ProgramServices |
| Management And General | 52132 | ManagementAndGeneral |
| Fundraising | 17585 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462846 | Total |
| Program Services | 412649 | ProgramServices |
| Management And General | 35890 | ManagementAndGeneral |
| Fundraising | 14307 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5036 | Total |
| Management And General | 5036 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31125 | Total |
| Management And General | 31125 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26930 | Total |
| Management And General | 26930 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468986 | Total |
| Program Services | 420074 | ProgramServices |
| Management And General | 48912 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164987 | Total |
| Program Services | 162226 | ProgramServices |
| Management And General | 2761 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800483 | Total |
| Program Services | 749138 | ProgramServices |
| Management And General | 23705 | ManagementAndGeneral |
| Fundraising | 27640 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198741 | Total |
| Program Services | 184636 | ProgramServices |
| Management And General | 9574 | ManagementAndGeneral |
| Fundraising | 4531 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1844272 | Total |
| Program Services | 1824688 | ProgramServices |
| Management And General | 19584 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156025 | Total |
| Program Services | 142518 | ProgramServices |
| Management And General | 12425 | ManagementAndGeneral |
| Fundraising | 1082 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88146 | Total |
| Program Services | 76629 | ProgramServices |
| Management And General | 10667 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17421 | Total |
| Management And General | 17421 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113133 | Total |
| Program Services | 112473 | ProgramServices |
| Fundraising | 660 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483479 | Total |
| Program Services | 1382880 | ProgramServices |
| Management And General | 100599 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158724 | Total |
| Program Services | 157039 | ProgramServices |
| Management And General | 1685 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 93326 | Total |
| Program Services | 92039 | ProgramServices |
| Management And General | 1287 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14147639 | Total |
| Program Services | 13043794 | ProgramServices |
| Management And General | 847056 | ManagementAndGeneral |
| Fundraising | 256789 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1855 | BOY |
| EOY | 2303 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929329 | BOY |
| EOY | 830144 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754376 | BOY |
| EOY | 4383939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32462 | BOY |
| EOY | 57271 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7624 | BOY |
| EOY | 5124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74844 | BOY |
| EOY | 48591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46678950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14651401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29521562 | BOY |
| EOY | 32027549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3835015 | BOY |
| EOY | 3273310 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52000 | BOY |
| EOY | 52000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187236 | BOY |
| EOY | 2011810 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36396303 | BOY |
| EOY | 42692041 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354978 | BOY |
| EOY | 2158973 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147109 | BOY |
| EOY | 1132495 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660000 | BOY |
| EOY | 360000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25445 | BOY |
| EOY | 19018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2187532 | BOY |
| EOY | 3670486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31373370 | BOY |
| EOY | 32651895 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155862 | BOY |
| EOY | 4613263 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679539 | BOY |
| EOY | 1756397 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34208771 | BOY |
| EOY | 39021555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36396303 | BOY |
| EOY | 42692041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4410902 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 252668 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 97600 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 51614 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9856287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11450539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10301572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10289954 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14424748 | CurrentTaxYear |
| Total | 56323100 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3168685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3155886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3228154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3323255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3606557 | CurrentTaxYear |
| Total | 16482537 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13024972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14606425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13529726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13613209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18031305 | CurrentTaxYear |
| Total | 72805637 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 693500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264900 | CurrentTaxYear |
| Total | 1873780 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 515000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 693500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264900 | CurrentTaxYear |
| Total | 1873780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 70931857 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400708 | CurrentTaxYear |
| Total | 1040021 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233029 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400708 | CurrentTaxYear |
| Total | 1040021 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 444015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29525 | CurrentTaxYear |
| Total | 1649303 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13702016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15212163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14033177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14086067 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18461538 | CurrentTaxYear |
| Total | 75494961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93956 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93236 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01378 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01385 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $4,019 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 4019 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PAGE 3 | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | PAID LEGISLATIVE ADVOCATE SHARED BY ALL INDIANA YMCA'S. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3870038 | BeginningOfYearBalance |
| Contributions | 126110 | Contributions |
| Investment Earnings Or Losses | 448726 | InvestmentEarningsOrLosses |
| Other Expenditures | 1092634 | OtherExpenditures |
| Administrative Expenses | 26930 | AdministrativeExpenses |
| End Of Year Balance | 3325310 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3892020 | BeginningOfYearBalance |
| Contributions | 71520 | Contributions |
| Investment Earnings Or Losses | -8977 | InvestmentEarningsOrLosses |
| Other Expenditures | 73041 | OtherExpenditures |
| Administrative Expenses | 11484 | AdministrativeExpenses |
| End Of Year Balance | 3870038 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3983671 | BeginningOfYearBalance |
| Contributions | 52338 | Contributions |
| Investment Earnings Or Losses | 363509 | InvestmentEarningsOrLosses |
| Other Expenditures | 488881 | OtherExpenditures |
| Administrative Expenses | 18617 | AdministrativeExpenses |
| End Of Year Balance | 3892020 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3401342 | BeginningOfYearBalance |
| Contributions | 35471 | Contributions |
| Investment Earnings Or Losses | 656400 | InvestmentEarningsOrLosses |
| Other Expenditures | 93035 | OtherExpenditures |
| Administrative Expenses | 16507 | AdministrativeExpenses |
| End Of Year Balance | 3983671 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4487589 | BeginningOfYearBalance |
| Contributions | 211242 | Contributions |
| Investment Earnings Or Losses | -1183943 | InvestmentEarningsOrLosses |
| Other Expenditures | 99511 | OtherExpenditures |
| Administrative Expenses | 14035 | AdministrativeExpenses |
| End Of Year Balance | 3401342 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.73000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2086532 | OtherCostOrOtherBasis |
| Book Value | 2086532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36856108 | OtherCostOrOtherBasis |
| Depreciation | 10969691 | Depreciation |
| Book Value | 25886417 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130624 | OtherCostOrOtherBasis |
| Depreciation | 121620 | Depreciation |
| Book Value | 9004 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235789 | OtherCostOrOtherBasis |
| Depreciation | 220423 | Depreciation |
| Book Value | 15366 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7369897 | OtherCostOrOtherBasis |
| Depreciation | 3339667 | Depreciation |
| Book Value | 4030230 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32027549 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD FOR OTHERS | Description |
| Amount | $19,018 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19018 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 17437370 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 252668 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 97600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 9104 | OtherRevenues |
| Revenue Not Rptd F990 | 359372 | RevenueNotRptdF990 |
| Revenue Subtotal | 17077998 | RevenueSubtotal |
| Investment Expenses Not Included | 26930 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1453613 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1480543 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18558541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12651444 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9104 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9104 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12642340 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 26930 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1478369 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1505299 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14147639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAGE 2 | PART V | LINE 4: THE YMCA HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS. THE INCOME GENERATED IS USED FOR OPERATIONAL PURPOSES TO SUPPORT YMCA PROGRAMS AND SERVICES. THE BOARD DESIGNATED PORTION OF PRINCIPAL IS NOT USED WITHOUT BOARD APPROVAL. DURING 2012, $1,000,000 FROM PRINCIPAL WAS BORROWED TO HELP PAY FOR THE EXPANSION OF THE PARKVIEW BRANCH AND THE CONSTRUCTION OF AN OUTDOOR POOL AT THE JORGENSEN BRANCH. |
| PAGE 3 | PART X | ASC 740 Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| PAGE 4 | PART XI | LINE 2D: $9,104 SPECIAL EVENTS EXPENSE LINE 4B: $264,533 (INCENTIVES) + $1,189,080 (SCHOLARSHIPS) = $1,453,613 |
| PAGE 4 | PART XII | LINE 2D: $9,104 SPECIAL EVENTS EXPENSE LINE 4B: $264,533 (INCENTIVES) + $1,189,080 (SCHOLARSHIPS) + $24,756 (INCREASE IN BAD DEBT ALLOWANCE) = $1,478,369 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 38250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32489 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5761 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1680 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2959 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4626 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 38250 | GrossReceiptsTotal |
| Charitable Contributions Total | 32489 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5761 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1680 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2959 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4626 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14865 | DirectExpenseSummaryEvents |
| Net Income Summary | -9104 | NetIncomeSummary |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 347 W BERRY ST SUITE 500 | AddressLine1 |
| City | FORT WAYNE | City |
| State | IN | State |
| ZIP Code | 46802 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| MEMBERSHIP FINANCIAL ASSISTANCE | 13250 | 764771 | FMV | REDUCED MEMBERSHIP |
| PROGRAM FINANCIAL ASSISTANCE | 2240 | 424309 | FMV | REDUCED PROGRAM FEES |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND ALLOCATIONS | Identifier |
| Return Reference | SCHEDULE I, LINE 2 | ReturnReference |
| Explanation | AS PART OF OUR COMMITMENT TO OUR MISSION, "NO ONE IS TURNED AWAY FOR THE INABILITY TO PAY." THE YMCA OF GREATER FORT WAYNE OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR PROGRAMS AND MEMBERSHIP. IN ORDER TO OBTAIN FINANCIAL ASSISTANCE, AN APPLICATION IS FILLED OUT. THE APPLICATION IS REVIEWED BY BRANCH STAFF, AND BASED ON INCOME AND DEPENDENTS, A PERCENTAGE IS DISCOUNTED OFF THE NORMAL RATE. A NEW APPLICATION IS FILED EACH YEAR TO DETERMINE ELIGIBILITY AFTER THE INITIAL YEAR. WHILE THERE IS A PRESET CHART SHOWING THE AMOUNT OF ASSISTANCE TO BE GIVEN, BRANCH STAFF HAS THE AUTHORITY TO GIVE MORE IF THERE IS A NEED. | 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 | MARTIN PASTURA | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 170127 | 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 | 20365 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13342 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203834 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NIKKI SURBAUGH | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MARTIN PASTURA'S DAUGHTER | Relationship |
| Amount Of Transaction | 55119 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PAGE 2 | OTHER PROGRAM SERVICES | OTHER PROGRAM SERVICES INCLUDE EDUCATION & LEADERSHIP, CAMP, FAMILY TIME, SPORTS & REC., AND SOCIAL SERVICES. |
| PAGE 6 | PART VI, SECTION A | LINE 2: MARTY PASTURA'S DAUGHTER IS EMPLOYED AS THE BRANCH EXEC AT THE WELLS COUNTY BRANCH. JEFF TANER HAS A BUSINESS RELATIONSHIP WITH THOMAS BEAVER AND MIKE MOELLERING (BOTH CURRENT BOARD MEMBERS). KEN LIZER HAS A BUSINESS RELATIONSHIP WITH JOHN HENRY, RICK SAMEK AND TOM BEAVER (ALL CURRENT OR FORMER BOARD MEMBERS). RICK SAMEK HAS A BUSINESS RELATIONSHIP WITH KEN LIZER (CURRENT BOARD MEMBER). PAGE 6 PART VI, SECTION B LINE 11B: FOLLOWING DETAILED REVIEW BY AN INDEPENDENT ACCOUNTING FIRM AND THE CFO, A COPY OF THE FORM 990 AND ITS RELATED SCHEDULES ARE PROVIDED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS IN CHARGE OF THE DETAIL REVIEW OF THE FORM 990 AND RELATED SCHEDULES. THE FULL BOARD RECEIVES A COPY BEFORE FILING WITH THE IRS. |
| PAGE 6 | PART VI, SECTION B | LINE 12C: THE YMCA SENDS OUT QUESTIONNAIRES ANNUALLY TO ALL OFFICERS, DIRECTORS, OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE PERSONAL AND BUSINESS RELATIONSHIPS. THE QUESTIONNAIRES ARE REVIEWED ANNUALLY BY THE CEO, CFO, AND THE EXECUTIVE COMMITTEE. IF CONFLICTS ARE FOUND, PERSONS WITH A CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| PAGE 6 | PART VI, SECTION B | LINE 15A & 15B: THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE ORGANIZATION'S CEO COMPENSATION. THE COMMITTEE USES COMPARABILITY DATA BY COMPARING ADJUSTED SALARY TO THE NATIONAL YMCA'S SALARY AND WAGE SUMMARIES FROM OTHER YMCA'S THAT ARE COMPARABLE IN SIZE, AS WELL AS OTHER NOT-FOR-PROFITS IN THE GREATER FORT WAYNE AREA. |
| PAGE 6 | PART VI, SECTION C | LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. SOME SUMMARY FINANCIAL INFORMATION IS AVAILABLE ON OUR WEBSITE. PAGE 12 PART XI LINE 9: CHANGE IN BENEFICIAL INTEREST ON TRUSTS $76,858 LOSS ON IMPAIRMENT (50,000) INCREASE IN BAD DEBT ALLOWANCE 24,756 TOTAL $51,614 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (2) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CHARITABLE TRUST | PrimaryActivity |
| Legal Domicile State | IN | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments