YMCA OF GREATER ROCHESTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF GREATER ROCHESTER (EIN 16-0743242)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-11-13
- IRS object ID
- 201213189349303066
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T09:50:27-07:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743242 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF GREATER ROCHESTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 5855465500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 East Main Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Reschke | Name |
| Title | Sr V-P Finance/CFO | Title |
| Phone | 5855465500 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | George Romell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 E Main Street | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40496866 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rochesterymca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1854 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The YMCA of Greater Rochester is a charitable association of members that seeks to place Christian principles into practice through its programs for the community to build a healthy spirit, mind and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3241 | TotalNbrEmployees |
| Total Nbr Volunteers | 2700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3483103 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3250005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34461828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34982952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 250363 | InvestmentIncomePriorYear |
| Investment Income Current Year | 401566 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 711333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 664530 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38906627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39299053 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22777399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23262915 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 147960 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 849747 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17628340 | OtherExpensePriorYear |
| Other Expenses Current Year | 17131786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40405739 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40542661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1499112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1243608 | RevenuesLessExpensesCY |
| Total Assets BOY | 72844265 | TotalAssetsBOY |
| Total Assets EOY | 69682941 | TotalAssetsEOY |
| Total Liabilities BOY | 31317195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29719075 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41527070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39963866 | NetAssetsOrFundBalancesEOY |
| Mission Description | The YMCA of Greater Rochester is a charitable association of members that seeks to place Christian principles into practice through its programs for the community to build a healthy spirit, mind and body for all. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15567661 | Expense |
| Grants | 0 | Grants |
| Revenue | 15991974 | Revenue |
| Description | Youth Development - Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids deserve the opportunity to discover who they are and what they can achieve. We help you people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our YMCA programs, such as, Childcare, Pre-School, Youth Sports, Day Camping, and Overnight Camping offer a range of experiences that enrich cognitive, social, physical, and emotional growth. In fiscal year 2011-2012 the YMCA of Greater Rochester provided subsidies and direct financial assistance of $1,686,815 that make participation possible for the young people we engage. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13225679 | Expense |
| Grants | 0 | Grants |
| Revenue | 15257238 | Revenue |
| Description | Healthy Living - They YMCA is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In fiscal year 2011-2012, the YMCA of Greater Rochester provided $1,902,153 in financial assistance to people who otherwise would have faced economic barriers to participation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7247744 | Expense |
| Grants | 0 | Grants |
| Revenue | 3733740 | Revenue |
| Description | Social Responsibility - Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communities most critical social needs. Y programs, such as, Diabetes Prevention, Child Sex Abuse Education, Subsidized Childcare, Healthy Communities and Family Togetherness are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. We engage YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 36041084 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 156 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3241 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan M Reschke | NamePerson |
| Telephone Number | 5855465500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 East Main St | AddressLine1 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Michael Armbruster | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Bob Baily | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Steve Barry | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Duane Basch | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Shannon M Bielaska | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Lisa Brubaker | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Russell J Bullock | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Daniel J Burns | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| Rev James L Cherry Sr | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| William G Clark | ||||||||
| Board Secretary | 2 | X | 0 | 0 | 0 | |||
| John Cogan | ||||||||
| Member | 2 | X | 0 | 0 | 0 | |||
| Sue Comer | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| MaryBeth A Cooper | ||||||||
| Board Chair | 2.00 | X | 0 | 0 | 0 | |||
| Margaret Covney | ||||||||
| Board Treasurer | 2.00 | X | 0 | 0 | 0 | |||
| Andrea DeMeo | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Nora Dimmock | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Phillip DiPasquale | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Colleen Feder | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| Erik Grimm | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Edward Hourihan Jr | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Matt Kilmer | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Pam Leathersich | ||||||||
| member | 2.00 | X | 0 | 0 | 0 | |||
| Phyllis LeFrois | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Will Mack | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Ann McCrossen | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| Jerald Noble | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Emeterio M Otero | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Sandra Parker | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Tom Parkes | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Joe Picciotti | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Paul Roland | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| William F Sauers | ||||||||
| Board Vice Chair | 2.00 | X | 0 | 0 | 0 | |||
| Joseph Teresi | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| Tim Tindale | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Jeff Tyler | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Julio Vazquez | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| Charles J Vita | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Marlowe Washington | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| Frank York | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| Helen A Zamboni | ||||||||
| Member | 2.0 | X | 0 | 0 | 0 | |||
| Tom Zubert | ||||||||
| Member | 2.00 | X | 0 | 0 | 0 | |||
| George M Romell | ||||||||
| President & CEO | 50.00 | 282636 | 0 | 29400 | X | X | ||
| Michael Russell | ||||||||
| Exec VP, COO | 50.00 | 156394 | 0 | 19450 | X | X | ||
| Susan M Reschke | ||||||||
| Sr. VP, CFO | 50 | 134733 | 0 | 16825 | X | X | ||
| Olin Buddy Campbell Jr | ||||||||
| Sr. VP, Advancement | 50.00 | 159253 | 0 | 18752 | X | X | ||
| Deborah Masters | ||||||||
| Vice President | 50 | 113961 | 0 | 14222 | X | |||
| Sterling Gallagher Jr | ||||||||
| Vice President | 50 | 122293 | 0 | 14985 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 969270 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113634 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LeChase Construction Services LLC | |||||
| 300 Trolly Blvd | Rochester | NY | 14606 | Construction | 331043 |
| MAV Cleaning Services | |||||
| 46 Beaman Road | Rochester | NY | 14624 | Cleaning Services | 100582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 458350 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 95612 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 865993 | GovernmentGrants |
| All Other Contributions | 1830050 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3250005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Youth Development | 624100 | 15991974 | 15991974 | 0 | $0 |
| Healthy Living | 624100 | 15257238 | 15257238 | 0 | $0 |
| Social Responsibility | 624100 | 3733740 | 3733740 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34982952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 426389 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 1085161 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 1109984 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -24823 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24823 | TotalRevenueColumn |
| Related Or Exempt Function Income | -24823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 186052 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 95612 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 87829 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98223 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $98,223 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance Proceeds | Description |
| Business Code | 524298 | BusinessCode |
| Total Revenue Column | 257582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 257582 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 308725 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 566307 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39299053 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35950825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $98,223 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831046 | Total |
| Program Services | 143428 | ProgramServices |
| Management And General | 443473 | ManagementAndGeneral |
| Fundraising | 244145 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18182502 | Total |
| Program Services | 16457672 | ProgramServices |
| Management And General | 1565188 | ManagementAndGeneral |
| Fundraising | 159642 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1260038 | Total |
| Program Services | 992722 | ProgramServices |
| Management And General | 222696 | ManagementAndGeneral |
| Fundraising | 44620 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499022 | Total |
| Program Services | 1194133 | ProgramServices |
| Management And General | 280800 | ManagementAndGeneral |
| Fundraising | 24089 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1490307 | Total |
| Program Services | 1314200 | ProgramServices |
| Management And General | 143354 | ManagementAndGeneral |
| Fundraising | 32753 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115754 | Total |
| Program Services | 28940 | ProgramServices |
| Management And General | 86814 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34400 | Total |
| Program Services | 8600 | ProgramServices |
| Management And General | 25800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147960 | Total |
| Fundraising | 147960 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323729 | Total |
| Program Services | 1323729 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601874 | Total |
| Program Services | 539895 | ProgramServices |
| Management And General | 59988 | ManagementAndGeneral |
| Fundraising | 1991 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121350 | Total |
| Program Services | 41970 | ProgramServices |
| Management And General | 69751 | ManagementAndGeneral |
| Fundraising | 9629 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113073 | Total |
| Program Services | 89824 | ProgramServices |
| Management And General | 20451 | ManagementAndGeneral |
| Fundraising | 2798 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3564913 | Total |
| Program Services | 3208422 | ProgramServices |
| Management And General | 356491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414386 | Total |
| Program Services | 371512 | ProgramServices |
| Management And General | 41279 | ManagementAndGeneral |
| Fundraising | 1595 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559613 | Total |
| Program Services | 539256 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 20357 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550848 | Total |
| Program Services | 550848 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3588634 | Total |
| Program Services | 3588634 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600000 | Total |
| Program Services | 540000 | ProgramServices |
| Management And General | 60000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Program Supplies | 2131673 | 2131673 | 0 | 0 |
| Program Development | 285109 | 285109 | 0 | 0 |
| Membership Dues | 345775 | 309222 | 34358 | 2195 |
| Equipment Rental & Maintenance | 1427556 | 1426011 | 0 | 1545 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1303099 | Total |
| Program Services | 955284 | ProgramServices |
| Management And General | 191387 | ManagementAndGeneral |
| Fundraising | 156428 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40542661 | Total |
| Program Services | 36041084 | ProgramServices |
| Management And General | 3651830 | ManagementAndGeneral |
| Fundraising | 849747 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247384 | BOY |
| EOY | 97674 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356101 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565712 | BOY |
| EOY | 550907 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557510 | BOY |
| EOY | 463069 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185108 | BOY |
| EOY | 261717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 80883732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31991259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51617810 | BOY |
| EOY | 48892473 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18078098 | BOY |
| EOY | 18201517 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1236542 | BOY |
| EOY | 1215584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72844265 | BOY |
| EOY | 69682941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173484 | BOY |
| EOY | 3192247 | 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 | 2016327 | BOY |
| EOY | 1546670 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20260000 | BOY |
| EOY | 19665000 | 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 | 4324769 | BOY |
| EOY | 3385298 | 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 | 1542615 | BOY |
| EOY | 1929860 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31317195 | BOY |
| EOY | 29719075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34234283 | BOY |
| EOY | 33080161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4789062 | BOY |
| EOY | 4379980 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2503725 | BOY |
| EOY | 2503725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41527070 | BOY |
| EOY | 39963866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72844265 | BOY |
| EOY | 69682941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1243608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -319596 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | 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 | 4356703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4192402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4780422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5569658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3997645 | CurrentTaxYear |
| Total | 22896830 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30461148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32744538 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33301548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34672678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35291222 | CurrentTaxYear |
| Total | 166471134 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34817851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36936940 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38081970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40242336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39288867 | CurrentTaxYear |
| Total | 189367964 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 189367964 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1030178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 623342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426389 | CurrentTaxYear |
| Total | 2713315 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1030178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 623342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426389 | CurrentTaxYear |
| Total | 2713315 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 456 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 455 | CurrentTaxYear |
| Total | 2437 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 222268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257582 | CurrentTaxYear |
| Total | 1509462 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35987648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37806577 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38685077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41140583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39973293 | CurrentTaxYear |
| Total | 193593178 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97817 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97529 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01402 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01710 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Insurance Proceeds | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $10,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | The YMCA of Greater Rochester joins together with all other New York State YMCA's to fund a retainer for a "Legislative Analyst" to monitor governmental trends and legislation which might impact YMCA interests, programs, and services. The analyst reports to the New York State YMCA's periodically and is available for consultation. Also, the YMCA of Greater Rochester's staff and volunteers visit legislators in the state capital (Albany, NY) to discuss issues which might impact YMCA interests, programs, and services. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15576393 | BeginningOfYearBalance |
| Contributions | 103870 | Contributions |
| Investment Earnings Or Losses | 121389 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 744000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 15057652 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14577177 | BeginningOfYearBalance |
| Contributions | 38194 | Contributions |
| Investment Earnings Or Losses | 1787624 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 826602 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 15576393 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10538407 | BeginningOfYearBalance |
| Contributions | 6858 | Contributions |
| Investment Earnings Or Losses | 4999912 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 968000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 14577177 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16908925 | BeginningOfYearBalance |
| Contributions | 40596 | Contributions |
| Investment Earnings Or Losses | -5415639 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 995475 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10538407 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3535448 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 3535448 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 62333897 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 23370386 | Depreciation |
| Book Value | 38963511 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8004249 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2956184 | Depreciation |
| Book Value | 5048065 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6909523 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 5664689 | Depreciation |
| Book Value | 1244834 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 100615 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 100615 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48892473 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital Lease Obligations | $1,015,526 |
| Interest Rate Swap Liability | $914,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1929860 | TotalOfAmounts |
| Total Revenue | 39299053 | TotalRevenue |
| Total Expenses | 40542661 | TotalExpenses |
| Excess Or Deficit For Year | -1243608 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -454850 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $135,253 | OtherAmount |
| Total Adjustments | -319597 | TotalAdjustments |
| Excess Or Deficit Per FS | -1563205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38979456 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -454850 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 135253 | OtherRevenues |
| Revenue Not Rptd F990 | -319597 | RevenueNotRptdF990 |
| Revenue Subtotal | 39299053 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 39299053 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40542661 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 40542661 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40542661 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | To fund operations at urban facilities, scholarships, and other specific branch and/or facility improvement initiatives. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Capital Campaign & Endowment Donations ($649,417) and Loss on Interest Rate Swap ($514,164). |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Capital Campaign & Endowment Donations ($649,417), Loss on Interest Rate Swap ($514,164). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gobel Philanthropy Group | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 State Street | AddressLine1 |
| Address Line2 | Suite 1150 | AddressLine2 |
| City | Rochester | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting on the development of long term and short term plans to increase the organizations philanthropic results. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 147960 | AmountRetainedByContractor |
| Net To Organization | -147960 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 147960 | TotalRetainedByContractors |
| Total Net To Organization | -147960 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Westside Gala | NameOfEvent1 |
| Gross Receipts Event1 | 65700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 63700 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2100 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16790 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3081 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Eastside Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 60431 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 27100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 33331 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 18720 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4320 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1804 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 155533 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 66512 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 89021 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 41014 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 281664 | GrossReceiptsTotal |
| Charitable Contributions Total | 95612 | CharitableContributionsTotal |
| Gross Revenue Total Events | 186052 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20820 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21110 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 45899 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 87829 | DirectExpenseSummaryEvents |
| Net Income Summary | 98223 | NetIncomeSummary |
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 | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| George M Romell | |||||||||||||
| 254019 | 0 | 5000 | 0 | 23616 | 0 | 29400 | 0 | 418 | 0 | 312453 | 0 | 305498 | 0 |
| Michael Russell | |||||||||||||
| 145524 | 0 | 3000 | 0 | 7870 | 0 | 19450 | 0 | 418 | 0 | 176262 | 0 | 171958 | 0 |
| Olin Buddy Campbell Jr | |||||||||||||
| 143755 | 0 | 1500 | 0 | 13998 | 0 | 18752 | 0 | 571 | 0 | 178576 | 0 | 175235 | 0 |
| Susan M Reschke | |||||||||||||
| 125315 | 0 | 1500 | 0 | 7917 | 0 | 16824 | 0 | 245 | 0 | 151801 | 0 | 147563 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| COMIDA | |||||||
| 161005429 | 610752CA3 | 2004-01-01 | 8270000 | Facility Construction | 0 | 0 | 0 |
| COMIDA | |||||||
| 161005429 | 610752DZ7 | 2005-12-01 | 14460000 | Facility Construction | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 8408057 | 0 | 0 | 0 | 348068 | 0 | 323188 | 7736801 | 0 | 0 | 2004 | 0 | 0 | 1 | 1 |
| 0 | 0 | 15935000 | 0 | 0 | 0 | 568303 | 0 | 1001160 | 14365537 | 0 | 0 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| M & T Bank | ||||||||
| 0 | 1 | 1 | 5 | 0 | 0 | 0 | 0 | 1 |
| M & T Bank | ||||||||
| 0 | 1 | 1 | 5 | 0 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Dan Burns | |||
| Board Member | 600000 | Investment/Financial Services | 0 |
| Lisa Brubaker | |||
| Board Member | 1327917 | Healthcare Provider | 0 |
| Will Mack | |||
| Board Member | 331043 | Construction Services | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | A draft of the Form 990 was distributed to and discussed by the audit/finance committee prior to the official filing date. In addition the YMCA of Greater Rochester has made the Form 990 available to each board member. The Form 990 was also presented and discussed at the October 29 meeting of the full Board of Directors. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The conflict of interest policy and disclosure questionnaire is distributed to the Board of Directors and Officers of the corporation on an annual basis. All Board Members and Officers are required to complete and sign the questionaire each year. Should a potential conflict arise, the matter is brought to the Executive Committee for review. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The YMCA of Greater Rochester reviews the officers and key employees compensation annually. The review is performed by the Compensation Committee of the Board of Directors for approval. The Compensation Committee also presents the recommended compensation package for all other officers and key employees to the Executive Committee of the Board of the Directors for approval. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The YMCA of Greater Rochester makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Interested persons can view the documents at the Association's corporate offices. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized loss on investments (-454,850.00), Loss on Interest rate swap (-514,164.00), non operating gifts and donations (649,417). |
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