YOUNG MENS CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS (EIN 54-0524905)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201222239349300347
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T10:09:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 TOWN CENTER DRIVE SUITE 700 | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 236064295 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540524905 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENINSULA METROPOLITAN YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENI | NameControl |
| Phone | 7572237925 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 OLD OYSTER POINT ROAD SUITE C | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANNY L CARROLL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7572237925 | Phone |
| Date Signed | 2012-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M HAGGARD | Name |
| PTIN | P00100566 | PTIN |
| Phone | 7578731033 | Phone |
| 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 | DANNY L CARROLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 OLD OYSTER POINT ROAD SUITE C | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21340350 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.PENINSULAYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE PENINSULA METROPOLITAN YMCA IS A VOLUNTEER-LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1444 | TotalNbrEmployees |
| Total Nbr Volunteers | 2946 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5174228 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2583872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14860063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15409957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 170719 | InvestmentIncomePriorYear |
| Investment Income Current Year | 320609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 617491 | OtherRevenuePriorYear |
| Other Revenue Current Year | 563813 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20822501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18878251 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10185640 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10553763 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185338 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6460857 | OtherExpensePriorYear |
| Other Expenses Current Year | 6792378 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16651497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17351141 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4171004 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1527110 | RevenuesLessExpensesCY |
| Total Assets BOY | 43113013 | TotalAssetsBOY |
| Total Assets EOY | 45557219 | TotalAssetsEOY |
| Total Liabilities BOY | 16757143 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17956650 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26355870 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27600569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PENINSULA METROPOLITAN YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE HELP MEMBERS AND PROGRAM PARTICIPANTS:-GROW PERSONALLY: BUILDING SELF-ESTEEM AND SELF-RELIANCE.-DEVELOP VALUES FOR DAILY LIVING: DEVELOP MORAL AND ETHICAL BEHAVIOR BASED ON CHRISTIAN PRINCIPLES.-IMPROVE PERSONAL AND FAMILY RELATIONS: LEARN TO CARE, COMMUNICATE, AND COOPERATE WITH OTHERS CLOSE TO THEM.-APPRECIATE DIVERSITY: RESPECT PEOPLE OF DIFFERENT AGES, ABILITIES, INCOMES, RACES, RELIGIONS, CULTURES, AND BELIEFS.-BECOME LEADERS AND SUPPORTERS: LEARN THE GIVE AND TAKE NECESSARY TO WORK TOWARD THE COMMON GOOD.-DEVELOP SPECIFIC SKILLS: ACQUIRE NEW KNOWLEDGE AND WAYS TO GROW IN SPIRIT, MIND, AND BODY.-HAVE FUN: ENJOY LIFE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11007837 | Expense |
| Revenue | 10815009 | Revenue |
| Description | HEALTHY LIVING.THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. THE FAMILIAR YMCA TRIANGLE EMPHASIZES THE ONENESS OF SPIRIT, MIND, AND BODY. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION.THE PENINSULA YMCA OFFERS A LIFELONG PROGRESSION OF MEDICALLY BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. IN 2011, 271,679 INDIVIDUALS ENGAGED IN HEALTH, WELL-BEING AND FITNESS PROGRAMS. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS, SUCH AS ARTHRITIS, CANCER, AND HEART DISEASE, FIND YMCA PROGRAM OPPORTUNITIES IN YMCA AND COMMUNITY BASED POOLS. YMCA AQUATICS PROGRAMS ARE A MAJOR PART OF THE YMCA'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. AS RESIDENTS OF ISLE OF WIGHT, THE PENINSULA, MIDDLE PENINSULA AND NORTHERN NECK, MANY PEOPLE IN THIS COMMUNITY ARE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. OUR AQUATICS PROGRAMS HELP PREVENT DEATHS AND INJURIES.IN 2011, THE YMCA PROVIDED AQUATICS PROGRAMS FOR 164,171 PEOPLE. INFANTS THROUGH SENIORS TOOK PROGRESSIVE SWIM CLASSES, PARTICIPATED IN OUR AQUATIC EXERCISE PROGRAMS, AND PARTICIPATED IN OUR ARTHRITIS AQUATICS CLASSES. TEENS LEARNED LIFEGUARDING SKILLS IN OUR LIFEGUARD CLASSES.YMCA SPORTS AND RECREATIONAL PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS. THERE IS LITTLE COACHING ON ADULT TEAMS, BUT THE SAME VALUES APPLY, NO PUTDOWNS, NO NAME-CALLING, NO PROFANITY, AND RESPECT FOR OTHERS, GIVING EVERYONE A CHANCE TO PLAY. IN 2011, 15,469 ADULT AND YOUTH PARTICIPATED IN A MYRIAD OF SPORTS PROGRAMS THAT VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS-UNDEFEATED IN SPIRIT, MIND, AND BODY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3499979 | Expense |
| Revenue | 4345281 | Revenue |
| Description | YOUTH DEVELOPMENT. STRENGTHENING FAMILIES AND MEETING THE NEEDS OF CHILDREN HAVE ALWAYS BEEN CENTRAL TO THE YMCA MISSION OF BUILDING HEALTHY SPIRITS, MINDS, AND BODIES FOR ALL. THE CENTRAL FOCUS OF ALL YMCA PRE-SCHOOL AND SCHOOL-AGED CHILDCARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILDCARE CURRICULA HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. YMCA CHILDCARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. IN 2011, 28,231 CHILDREN ATTENDED AFTERSCHOOL PROGRAMS AT FIFTEEN DIFFERENT CHILD CARE SITES AND 6,868 CHILDREN ATTENDED PRESCHOOL PROGRAMS AT SIX PRESCHOOL LOCATIONS.OUR YMCA ALSO GIVES FAMILIES SAFE, RELIABLE, AND AFFORDABLE RECREATIONAL OPPORTUNITIES SUCH AS FAMILY SWIM NIGHT AND VOLLEYBALL WHICH LET FAMILIES RELAX AND ENJOY EACH OTHER. YMCA FAMILY LIFE PROGRAMS, PARENTING CLASSES AND FAMILY VOLUNTEER PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY.YMCA SERVICES FOR FAMILIES ARE YEAR-ROUND. DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. YMCA CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. LOW-COST YMCA CAMPING PROGRAMS ALSO ARE A SAFE, HIGH QUALITY ALTERNATIVE FOR WORKING PARENTS. KNOWING THAT A CHILD IS BEING CARED FOR IN A YMCA CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. IN 2011, 13,759 CHILDREN PARTICIPATED IN YMCA DAY CAMP AND TEEN CAMP PROGRAMS. AS IN THE CASE OF ALL YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE. YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING YMCA PROGRAMS; IN 2011 6,145 MIDDLE AND HIGH SCHOOL TEENS ATTENDED TEEN NIGHTS REFLECTING THE GROWING AWARENESS THAT ADOLESCENTS NEED STRUCTURE AND ACTIVITIES, ESPECIALLY IN THE AFTER-SCHOOL HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 283669 | Expense |
| Grants | 5000 | Grants |
| Revenue | 342891 | Revenue |
| Description | SOCIAL RESPONSIBILITY. YMCA'S ARE MORE THAN THE FOUR WALLS OF THEIR FACILITIES; THEY ARE PARTNERS IN STRENGTHENING FAMILIES AND COMMUNITIES FOR MEMBERS AND NON-MEMBERS ALIKE. OUR YMCA PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, HEALTH AND SOCIAL DEPARTMENTS, PUBLIC SCHOOL SYSTEMS AND MANY OTHERS. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS ROTARY, KIWANIS, HOSPITALS AND LOCAL MUNICIPALITIES. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN THIS FISCAL YEAR, WE TOUCHED MORE THAN 7,227 COMMUNITY MEMBERS THROUGH OUR COMMUNITY OUTREACH AND EDUCATION PROGRAMS.1.) STAR ACHIEVERS THE PURPOSE OF STAR ACHIEVERS ACADEMY YMCA IS TO INCREASE STUDENT SUCCESS IN SCHOOL AND TO CONTRIBUTE TO REDUCING THE HAMPTON CITY SCHOOLS HIGH SCHOOL DROPOUT RATE. STAR ACHIEVERS ACADEMY YMCA, HAS WORKED WITH THE YOUTH OF HAMPTON SINCE 1995. ORIGINALLY A HIGHLY EFFECTIVE SUMMER ENRICHMENT PROGRAM FOR AT-RISK, AVERAGE LEARNERS, THE ORGANIZATION IS NOW THE COMMUNITY NON-PROFIT PARTNER WITH WILLIAM MASON COOPER ELEMENTARY MAGNET SCHOOL. THE MISSION OF THIS UNIQUE COMMUNITY PARTNERSHIP IS TO HELP CHILDREN REACH THEIR FULL POTENTIAL, PARTICULARLY CHILDREN IN THE MIDDLE (THE AVERAGE STUDENT) WHO OFTEN TIMES HAS BEEN OVERLOOKED IN THE CLASSROOM. STAR ACHIEVERS ACADEMY YMCA CHALLENGES ITS STUDENTS "TO STRETCH" INTELLECTUALLY, ACADEMICALLY AND SOCIALLY. DUE TO THE AVAILABILITY OF DAILY TRANSPORTATION, STUDENTS ATTEND FROM ALMOST EVERY NEIGHBORHOOD OF THE CITY AND THEREFORE THE SCHOOL IS AN ACCESSIBLE CHOICE FOR LOW-MODERATE INCOME FAMILIES. MANY OF THE NEW KINDERGARTEN CHILDREN ATTENDED PRESCHOOL AT THE DOWNTOWN HAMPTON CHILD DEVELOPMENT CENTER OR THE HAMPTON CITY SCHOOLS PRE-SCHOOL GROW PROGRAM, BOTH OF WHICH ARE PROGRAMS DESIGNED FOR AT RISK CHILDREN AND THEIR FAMILIES. SINCE THE PARTNERSHIP BEGAN WE HAVE SEEN A STEADY RISE IN THE NUMBER OF APPLICATIONS WE RECEIVE. THE PARTNERSHIP IS ACHIEVING SOME REMARKABLE STUDENT OUTCOMES. THE SCHOOL IS A FULLY ACCREDITED, TITLE I SCHOOL AND FOR THE 6TH YEAR HAS MADE ADEQUATE YEARLY PROGRESS (AYP); HAS ONE OF THE HIGHEST STUDENT ATTENDANCE RATES, AND THE SCHOOL LIBRARY CIRCULATES OVER 30,000 BOOKS PER YEAR. THERE IS A 100% PASS RATE AMONG KINDERGARTEN STUDENTS ON THE PALS STANDARDIZED KINDERGARTEN ASSESSMENT. THE ORGANIZATION IS A LEARNING ORGANIZATION THAT IS RESPONSIVE TO NEW CHALLENGES. FOR EXAMPLE, IN RESPONSE TO AN INCREASE IN DISCIPLINE REPORTS AMONG SOME OF OUR BOYS, WE LAUNCHED A NEW GROUP NAMED: MEN OF DISTINCTION, MENTORED BY THE ASSISTANT PRINCIPAL AND LOCAL VOLUNTEERS. THE GROUP IS COMPRISED OF THE BOYS WHO WERE EXHIBITING NEGATIVE BEHAVIORS COMBINED WITH A NUMBER OF THEIR POSITIVELY BEHAVED PEERS. IN A SHORT PERIOD OF TIME, THIS GROUP HAS MADE SIGNIFICANT PROGRESS TOWARDS POSITIVE BEHAVIORS AND HAS BECOME A MODEL GROUP OF LEADERS WITHIN THE SCHOOL FOR OTHER STUDENTS TO EMULATE.2.) BRIGHT BEGINNINGS BRIGHT BEGINNINGS IS A YMCA PROGRAM THAT HELPS PROVIDE NEW CLOTHES AND SCHOOL SUPPLIES TO CHILDREN IN NEED IN OUR COMMUNITY. THE GOAL IS TO HELP CHILDREN HAVE A GREAT START IN SCHOOL BY GIVING THEM THE CONFIDENCE AND THE TOOLS THEY NEED TO LEARN. YMCA VOLUNTEERS TAKE CHILDREN SHOPPING FOR SCHOOL CLOTHES; THEY ALSO RECEIVE A BACK PACK FILLED WITH SCHOOL SUPPLIES. SCHOOL SUPPLY LISTS ARE OBTAINED FROM AREA SCHOOLS. CLOTHES PURCHASED INCLUDE AT LEAST ONE OUTFIT, SHOES, UNDERWEAR AND SOCKS, AND A SWEATER OR JACKET. THE AVERAGE COST TO SHOP FOR ONE CHILD IS $125. IN 2011, 1,019 FAMILIES PARTICIPATED; THE PROGRAM RUNS FROM AUGUST 1 THROUGH THE BEGINNING OF SCHOOL. VOLUNTEERS FROM CNU, HENDERSON INC., TOWNE BANK, FERGUSON, LOCAL HIGH SCHOOLS, POLICE DEPARTMENTS AND FIRE DEPARTMENTS, YMCA BOARDS OF MANAGEMENT AND YMCA MEMBERS ARE PAIRED WITH A CHILD TO SHOP FOR THESE ITEMS AT JC PENNYS, TARGET OR WAL-MART. 3.) JOURNEY TO FREEDOM THIS 8-WEEK GROUP STUDY THAT TEACHES PARTICIPANTS HOW TO IDENTIFY AREAS IN THEIR LIFE THAT NEEDS TO CHANGE. JOURNEY TO FREEDOM LAYS THE FOUNDATION FOR TRANSFORMATION AND ENCOURAGES CLASS PARTICIPANTS TO CREATE A PERSONAL PLAN OF ACTION TO BRING ABOUT SUCCESSFUL AND LASTING CHANGE. THE PROGRAM WORKS THROUGH SMALL GROUPS THAT OFFER A SAFE, ENCOURAGING PLACE FOR HONEST DIALOGUE. IN 2011 WE OFFERED TWO CLASSES SERVING 22 INDIVIDUALS IN THIS LIFE CHANGING PROGRAM.4.) FAMILY VOLUNTEER DAY FAMILY VOLUNTEER DAY IS HELD THE WEEKEND BEFORE THANKSGIVING AT PENINSULA YMCA BRANCHES. THIS PROGRAM PROVIDES A VEHICLE FOR YMCA VOLUNTEERS TO GIVE BACK TO THE COMMUNITY BY DONATING THEIR TIME AND WARM THOUGHTS. EACH YMCA BRANCH COLLECTS NON-PERISHABLE FOOD ITEMS IN THEIR LOBBIES BEGINNING AT THEIR OCTOBER BRANCH FALL FESTIVALS. THE BRANCHES COLLABORATE WITH LOCAL SERVICE ORGANIZATIONS TO COLLECT FOOD ITEMS AND RECRUIT VOLUNTEERS. ON FAMILY VOLUNTEER DAY, FAMILIES COME TOGETHER TO WRAP AND DECORATE BOXES AND FILL THEM WITH FOOD. THE Y WORKS TOGETHER WITH LOCAL AGENCIES SUCH AS SOCIAL SERVICES, LINK, HELP, AND CHRISTIAN OUTREACH TO SELECT FAMILIES THAT WILL RECEIVE THE FOOD BOXES. FAMILY VOLUNTEER DAY HAS BEEN VERY SUCCESSFUL; IN 2011 OUR LOCAL YMCA BRANCHES PROVIDED 247 BOXES FOR LOCAL FAMILIES. 5.) HEALTHY KIDS DAYYMCA HEALTHY KIDS DAY IS DESIGNED TO HIGHLIGHT A WIDE RANGE OF WELLNESS ACTIVITIES, SPORTS AND OTHER PHYSICAL ACTIVITIES THAT ARE AVAILABLE TO KIDS AT THEIR LOCAL YMCAS. WITH OVER 9 MILLION OVERWEIGHT CHILDREN IN THE UNITED STATES, INCREASING THE LEVELS OF PHYSICAL ACTIVITY IN THE LIVES OF CHILDREN IS A CRITICAL COMPONENT OF OUR COUNTRY'S AND OUR YMCA'S EFFORT TO FIGHT CHILDHOOD OBESITY. BOTH THE NATIONAL YMCA AND OUR LOCAL YMCAS ARE DEDICATED TO HELP FIGHT CHILDHOOD OBESITY YEAR-ROUND. ACTIVITIES VARIED AT EACH YMCA BUT INCLUDED GAMES, PHYSICAL CHALLENGES, CRAFTS, HEALTHY SNACKS AND HANDOUTS FOR HOME. THE GOAL IS TO SHOW KIDS THAT PHYSICAL ACTIVITY CAN BE FUN. HEALTHY KIDS DAYS WAS A GREAT SUCCESS WITH 1,649 CHILDREN AND 763 ADULTS PARTICIPATING AT 8 DIFFERENT LOCATIONS. 6.) IGNITECHILDHOOD OBESITY IS A GROWING CONCERN. THE PENINSULA METROPOLITAN YMCA DEVELOPED A NEW PROGRAM IN 2005 TO COMBAT THIS GROWING PROBLEM. IGNITE (INTERACTIVE. GAMES. NUTRITION. INSPIRATION THROUGH EDUCATION) WAS CAREFULLY CRAFTED BY YMCA PROFESSIONALS, REGISTERED DIETICIANS, NUTRITION AND HEALTHY FOOD SELECTION AND PREPARATION. 16,134 CHILDREN HAVE PARTICIPATED IN THIS PROGRAM IN 2011. 7.) YMCA INTERNATIONAL PROGRAMS. THE Y IS A WORLDWIDE MOVEMENT. YMCA INTERNATIONAL PROGRAMS PROMOTE INTERNATIONAL UNDERSTANDING THROUGH EDUCATION, DEVELOPMENT, OVERSEAS OPPORTUNITIES, AND LEADERSHIP TRAINING IN COOPERATION WITH YMCAS IN 120 COUNTRIES AROUND THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14791485 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1444 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA D YOUNG CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7572237925 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 OLD OYSTER POINT ROAD SUITE C | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBRA FLORES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM ERMATINGER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GUY BUCK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBYN H HANSEN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| REID ABELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRTLE PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM C COWARDIN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK A EDGAR JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE FERNANDES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETE HENDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY HILDEBRANDT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HOOGSTRATEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEIGH HOUGHLAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| T N HUNNICUTT III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE HURT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENNE ROUNTREE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS W MORRIS JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD A PERRY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT M PFEIFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF WHITAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TRICIA WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NHU YEARGIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVENA ANDRESS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICK PARCELLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNA CALLIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN W GERKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THERESA GHOLSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DWIGHT WEST III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY HODGES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID PLUMMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DENISE MUNNS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRETT T NOLL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETSY RIPLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM VANSICKEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG WHITE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F SHUFORD JR | ||||||
| BOARD MEMBER- PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BROWN SR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANNY L CARROLL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 243794 | 0 | 34573 | |
| THOMAS CARNEVALE | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 110126 | 0 | 20970 | |
| SANDRA D YOUNG | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 95942 | 0 | 19135 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 449862 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74678 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 28293 | FederatedCampaigns |
| Fundraising Events | 61021 | FundraisingEvents |
| Government Grants | 773539 | GovernmentGrants |
| All Other Contributions | 1721019 | AllOtherContributions |
| Noncash Contributions | 37345 | NoncashContributions |
| Total Contributions | 2583872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | 10854116 | 10854116 |
| ALL PROGRAMS | 624100 | 4555841 | 4555841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15409957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180277 | TotalRevenueColumn |
| Exclusion | $180,277 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 300023 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40886 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 259137 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259137 | TotalRevenueColumn |
| Exclusion | $259,137 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2472004 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2331672 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 140332 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140332 | TotalRevenueColumn |
| Exclusion | $140,332 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 230013 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 61021 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74048 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155965 | TotalRevenueColumn |
| Exclusion | $155,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10488 | GrossIncomeGaming |
| Gaming Direct Expenses | 6195 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4293 | TotalRevenueColumn |
| Exclusion | $4,293 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 60492 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9298 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51194 | TotalRevenueColumn |
| Exclusion | $51,194 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 93224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93224 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93224 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18878251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15503181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $791,198 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524540 | Total |
| Management And General | 524540 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8443323 | Total |
| Program Services | 7491603 | ProgramServices |
| Management And General | 874998 | ManagementAndGeneral |
| Fundraising | 76722 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535664 | Total |
| Program Services | 441651 | ProgramServices |
| Management And General | 84103 | ManagementAndGeneral |
| Fundraising | 9910 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309550 | Total |
| Program Services | 248210 | ProgramServices |
| Management And General | 55978 | ManagementAndGeneral |
| Fundraising | 5362 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740686 | Total |
| Program Services | 635478 | ProgramServices |
| Management And General | 99633 | ManagementAndGeneral |
| Fundraising | 5575 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19950 | Total |
| Management And General | 19950 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900 | Total |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650897 | Total |
| Program Services | 396161 | ProgramServices |
| Management And General | 239707 | ManagementAndGeneral |
| Fundraising | 15029 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96315 | Total |
| Program Services | 59312 | ProgramServices |
| Management And General | 34086 | ManagementAndGeneral |
| Fundraising | 2917 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570522 | Total |
| Program Services | 1386977 | ProgramServices |
| Management And General | 123749 | ManagementAndGeneral |
| Fundraising | 59796 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157523 | Total |
| Program Services | 157523 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2019092 | Total |
| Program Services | 1942679 | ProgramServices |
| Management And General | 76413 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199013 | Total |
| Program Services | 155653 | ProgramServices |
| Management And General | 39728 | ManagementAndGeneral |
| Fundraising | 3632 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205565 | Total |
| Program Services | 130157 | ProgramServices |
| Management And General | 71459 | ManagementAndGeneral |
| Fundraising | 3949 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164041 | Total |
| Program Services | 164041 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1603298 | Total |
| Program Services | 1531728 | ProgramServices |
| Management And General | 71570 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 85557 | 35557 | 50000 | |
| DUES | 19705 | 9755 | 7504 | 2446 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17351141 | Total |
| Program Services | 14791485 | ProgramServices |
| Management And General | 2374318 | ManagementAndGeneral |
| Fundraising | 185338 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5168253 | BOY |
| EOY | 5394035 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2749270 | BOY |
| EOY | 2807978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4879268 | BOY |
| EOY | 2607197 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1090 | BOY |
| EOY | 3714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149628 | BOY |
| EOY | 137085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44793256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13055562 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27481134 | BOY |
| EOY | 31737694 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670263 | BOY |
| EOY | 2868766 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14107 | BOY |
| EOY | 750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43113013 | BOY |
| EOY | 45557219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475603 | BOY |
| EOY | 530689 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473795 | BOY |
| EOY | 295375 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15012695 | BOY |
| EOY | 16296640 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120898 | BOY |
| EOY | 99404 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674152 | BOY |
| EOY | 734542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16757143 | BOY |
| EOY | 17956650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21946654 | BOY |
| EOY | 25932043 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4402216 | BOY |
| EOY | 1661526 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7000 | BOY |
| EOY | 7000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26355870 | BOY |
| EOY | 27600569 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43113013 | BOY |
| EOY | 45557219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1527110 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -282411 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3306055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3919874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2412823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5174228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2583872 | CurrentTaxYear |
| Total | 17396852 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13633268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14704510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15579526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14860062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15409957 | CurrentTaxYear |
| Total | 74187323 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 217539 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 313368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300993 | CurrentTaxYear |
| Total | 1384282 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17176961 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18939128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18209888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20347658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18294822 | CurrentTaxYear |
| Total | 92968457 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2003000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 2308712 | 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 Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 299712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2003000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 2308712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90659745 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480300 | CurrentTaxYear |
| Total | 2191109 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279852 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480300 | CurrentTaxYear |
| Total | 2191109 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93224 | CurrentTaxYear |
| Total | 479082 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17733889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19293044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18774598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20968771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18868346 | CurrentTaxYear |
| Total | 95638648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02430 | 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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | 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 | $900 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 900 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1703973 | BeginningOfYearBalance |
| Contributions | 84550 | Contributions |
| Investment Earnings Or Losses | 111084 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 256151 | OtherExpenditures |
| Administrative Expenses | 18541 | AdministrativeExpenses |
| End Of Year Balance | 1619915 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1449093 | BeginningOfYearBalance |
| Contributions | 106795 | Contributions |
| Investment Earnings Or Losses | 216414 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 49073 | OtherExpenditures |
| Administrative Expenses | 14256 | AdministrativeExpenses |
| End Of Year Balance | 1703973 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 832865 | BeginningOfYearBalance |
| Contributions | 161688 | Contributions |
| Investment Earnings Or Losses | 551867 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 75555 | OtherExpenditures |
| Administrative Expenses | 16772 | AdministrativeExpenses |
| End Of Year Balance | 1449093 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1368147 | BeginningOfYearBalance |
| Contributions | 286663 | Contributions |
| Investment Earnings Or Losses | -654845 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| Other Expenditures | 142133 | OtherExpenditures |
| Administrative Expenses | 19967 | AdministrativeExpenses |
| End Of Year Balance | 832865 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.56610 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00430 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.42960 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526686 | OtherCostOrOtherBasis |
| Book Value | 526686 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34180407 | OtherCostOrOtherBasis |
| Depreciation | 8054208 | Depreciation |
| Book Value | 26126199 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378912 | OtherCostOrOtherBasis |
| Depreciation | 20515 | Depreciation |
| Book Value | 358397 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7106862 | OtherCostOrOtherBasis |
| Depreciation | 4980839 | Depreciation |
| Book Value | 2126023 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2600389 | OtherCostOrOtherBasis |
| Book Value | 2600389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31737694 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED LOSS ON INTEREST RATE SWAP | $705,893 |
| CAPITAL LEASE | $28,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 734542 | TotalOfAmounts |
| Total Revenue | 18878251 | TotalRevenue |
| Total Expenses | 17351141 | TotalExpenses |
| Excess Or Deficit For Year | 1527110 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -250670 | NetUnrealizedGLOnInvestments |
| Other | -$31,741 | OtherAmount |
| Total Adjustments | -282411 | TotalAdjustments |
| Excess Or Deficit Per FS | 1244699 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19707242 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -250670 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 963826 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -14592 | OtherRevenues |
| Revenue Not Rptd F990 | 698564 | RevenueNotRptdF990 |
| Revenue Subtotal | 19008678 | RevenueSubtotal |
| Other Revenues Not Included | -130427 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -130427 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18878251 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18462543 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 963826 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 147576 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1111402 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17351141 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17351141 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON HEDGED INTEREST RATE SWAP -31,741. RECLASS OF INCOME RELATED TO FORFEITED EMPLOYEE BENEFITS 17,149. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF COST OF GOODS SOLD -9,298. RECLASS RENTAL EXPENSE -40,886. RECLASS DIRECT EXPENSES OF FUNDRAISING EVENTS -74,048. RECLASS DIRECT EXPENSES OF BINGO -6,195. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS OF COST OF GOODS SOLD 9,298. RECLASS OF RENTAL EXPENSES 40,886. RECLASS DIRECT EXPENSES OF FUNDRAISING EVENTS 74,048. RECLASS DIRECT EXPENSES OF BINGO 6,195. RECLASS OF INCOME RELATED TO FORFEITED BENEFITS 17,149. |
| PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND: THE ENDOWMENT FUND OF THE PENINSULA METROPOLITAN YMCA WAS ESTABLISHED TO SUPPORT THE MISSION OF OUR YMCA. OUR ENDOWMENT FUND BUILDS LONG-TERM STABILITY FOR THE FUTURE OF OUR YMCA BY PROVIDING AN ADDITIONAL SOURCE OF INCOME TO MEET AN INCREASING DEMAND FOR LOCAL PROGRAMS AND SERVICES. THE METROPOLITAN BOARD OF DIRECTORS GOVERNS THE USE OF OUR ENDOWMENT FUND AND WILL IDENTIFY THE MISSION RELATED PROGRAMS AND SERVICES FOR WHICH THE FUNDS WILL BE USED. CURRENTLY DISTRIBUTIONS HAVE BEEN LIMITED TO SECOND GRADE LEARN-TO-SWIM PROGRAMS, A $5,000 ANNUAL SCHOLARSHIP AWARD, $25,000 ANNUAL PAYMENT FOR LEASE OF LAND AT THE RF WILKINSON BRANCH, SUPPORT OF THE YOUTH PROGRAMS IN THE NORTHERN NECK BRANCH AND THE VARIOUS ADMINISTRATIVE AND MEETING COSTS RELATED TO THE ENDOWMENT FUND. PART VI,LINE 1E: THE $2,600,389 REPRESENTS CONSTRUCTION IN PROGRESS AT OUR NORTHUMBERLAND AND LUTER BRANCHES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NORTHERN NECK UNCORKED | NameOfEvent1 |
| Gross Receipts Event1 | 39358 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33308 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 7477 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2921 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FIRST TEE GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 40650 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 30150 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4319 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 211026 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 44471 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 166555 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 3500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 8218 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 47613 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 291034 | GrossReceiptsTotal |
| Charitable Contributions Total | 61021 | CharitableContributionsTotal |
| Gross Revenue Total Events | 230013 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15695 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 54853 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74048 | DirectExpenseSummaryEvents |
| Net Income Summary | 155965 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 10488 | GrossRevenueBingo |
| Non Cash Prizes Bingo | 1120 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 2856 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 2219 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 1.00000 | VolunteerLaborPercentageBingo |
| Gross Revenue Total Gaming | 10488 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 1120 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 2856 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 2219 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 6195 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 4293 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 1 | LicenseSuspendedEtc |
| Explanation If Yes | IN 2011 THE LICENSE WAS ALLOWED TO EXPIRE SINCE GOING FORWARD THE GAMING ACTIVITIES WILL BE LIMITED TO A GROSS AMOUNT BELOW THE THRESHOLD THAT REQUIRES A LICENSE. | ExplanationIfYes |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | SANDRA D YOUNG | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 OLD OYSTER POINT ROAD SUITE C | AddressLine1 |
| City | NEWPORT NEWS | City |
| State | VA | State |
| ZIP Code | 23602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | ANGIE MILLER | GamingManagerNamePerson |
| Gaming Manager Services Provided | OVERSEE EVENT LOGISTICS TO INCLUDE ADMINISTRATION, RECORD RETENTION, CASH MANAGEMENT, ADHERENCE TO GAMING RULES, VOLUNTEER COORDINATION, AND EVENT DOCUMENTATION. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 4293 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANNY L CARROLL | NamePerson |
| Base Compensation Filing Org | 241794 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 2000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 29400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5173 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 278367 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | PART I, LINE 1A: TRAVEL FOR COMPANIONS: CEO SPOUSE TRAVEL HAS BEEN AUTHORIZED WITH APPROVAL OF EXECUTIVE COMMITTEE - NO WRITTEN POLICY. SPOUSE UTILIZES YMCA CREDIT CARD SKY MILES - COACH CLASS (NO CASH EXCHANGES HANDS). SPOUSE STAYS IN SAME ROOM AS CEO AND ALL MEALS ARE REIMBURSED BY THE YMCA. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: ROTARY CLUB DUES ARE AUTHORIZED THROUGH PERSONNEL POLICY TO FACILITATE COMMUNITY LEADERSHIP PRESENCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| INDUSTRIAL DEVELOPMENT AUTHORITY OF RICHMOND COUNTY | ||||||
| 521375129 | 2005-10-18 | 5000000 | ACQUISITION, CONSTRUCTION, AND RENOVATION OF FACILITIES | 0 | 0 | 0 |
| INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF POQUOSON | ||||||
| 546002975 | 2005-11-15 | 5000000 | ACQUISITION, CONSTRUCTION, AND RENOVATION OF FACILITIES | 0 | 0 | 0 |
| VSBFA | ||||||
| 541300845 | 2010-08-19 | 5080000 | ACQUISITION, CONSTRUCTION, AND RENOVATION OF FACILITIES | 0 | 0 | 0 |
| VSBFA | ||||||
| 541300845 | 2010-08-19 | 920000 | ACQUISITION, CONSTRUCTION, AND RENOVATION OF FACILITIES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 876676 | 5000000 | 5000000 | 2007 | 0 | 0 | 1 | 1 |
| 876676 | 5000000 | 5000000 | 2007 | 0 | 0 | 1 | 1 |
| 1432349 | 1432349 | 2012 | 0 | 0 | 0 | 0 | |
| 34500 | 920000 | 920000 | 2011 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated |
|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | |||
| WELLS FARGO BANK | ||||||||
| 0 | 1 | 1 | 0 | 0 | 0 | 9.800000000000 | 0 | 0 |
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
| (no name) | ||||||||
| 0 | 1 | 0 | 0 | 0 | 0 | |||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PETE HENDERSON | |||
| MEMBER OF BOARD OF DIRECTORS | 3147744 | IN 2011, THE PENINSULA METROPOLITAN YMCA ENGAGED HENDERSON CONSTRUCTION TO RENOVATE THE LUTER FAMILY YMCA, NORTHUMBERLAND FAMILY YMCA AND VICTORY FAMILY YMCA LOCATIONS. PETE IS A OWNER OF HENDERSON CONSTRUCTION. | 0 |
| DEBRA FLORES | |||
| MEMBER OF BOARD OF DIRECTORS | 113079 | SENTARA HOSPITAL AND THE PENINSULA METROPOLITAN YMCA HAS A STRATEGIC ALLIANCE FOR SERVICES PROVIDED. SENTARA PAYS RENT TO THE YMCA IN THE AMOUNT OF $113,079 FOR USE OF FACILITY SPACE, AND THE YMCA PAYS RENT TO SENTARA IN THE AMOUNT OF $25,800 FOR THE USE OF LAND FOR THE RF WILKINSON FAMILY YMCA. DEBRA FLORES CURRENTLY SITS ON THE METROPOLITAN BOARD OF DIRECTORS AND IS AN OFFICER OF SENTARA HOSPITAL. | 0 |
| DWIGHT WEST | |||
| MEMBER OF BOARD OF DIRECTORS | 15000 | IN 2011 THE PENINSULA METROPOLITAN YMCA ACQUIRED $184,745 OF ITS INSURANCE NEEDS THROUGH GATEWAY CD WEST & COMPANY. GATEWAY CD WEST & COMPANY RECEIVED $15,000 OF THE $184,745 FOR BROKER SERVICES. DWIGHT WEST IS A SENIOR VICE PRESIDENT WITH GATEWAY CD WEST AND A MEMBER OF THE BOARD OF DIRECTORS. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37345 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | ORGANIZATION UTILIZED BROKER TO SELL STOCK RECEIVED AS CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OUR BOARD OF DIRECTORS CONSISTS OF LOCAL BUSINESS PROFESSIONALS. THE INDUSTRY MIX CONSISTS OF BANKING, INVESTMENT, LAW, CONSTRUCTION, AND LOCAL GOVERNMENT TO NAME A FEW. IT IS PROBABLE THAT A MAJORITY OF THE MEMBERS PATRONIZE THE BUSINESSES REPRESENTED ON THE BOARD. HOWEVER, WE ARE NOT AWARE OF ANY RELATIONSHIP WHERE ONE INDIVIDUAL WOULD BE ABLE TO EXERCISE INFLUENCE OVER ANOTHER WHEN DEALING WITH THE BUSINESS OF OUR YMCA. TO ADD, INDEPENDENT COMMITTEES ARE UTILIZED TO DETERMINE RECOMMENDATIONS TO THE BOARD REGARDING FINANCIAL AND LEGAL MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT & FINANCE COMMITTEE IS CHARGED WITH MONITORING AND GUIDING THE FINANCIAL ACTIVITY OF THE PENINSULA METROPOLITAN YMCA. THE COMMITTEE REVIEWS THE BALANCE SHEET AND INCOME STATEMENT OF THE ORGANIZATION ON A MONTHLY BASIS, AND REPORTS TO THE FULL BOARD REGULARLY. THIS COMMITTEE IS RESPONSIBLE FOR ENGAGING AN ACCOUNTING FIRM TO AUDIT EACH FISCAL YEAR'S FINANCIAL STATEMENT AND PREPARE THE RELATED TAX RETURNS. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT COPY OF THE FORM 990. AN AUDIT & FINANCE COMMITTEE MEETING IS SCHEDULED AND HELD TO REVIEW THESE ITEMS. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO THIS MEETING TO ASK QUESTIONS REGARDING THE TAX RETURNS. DURING A PORTION OF THE MEETING, REPRESENTATIVES FROM THE ACCOUNTING FIRM AS WELL AS STAFF OF THE PENINSULA METROPOLITAN YMCA ANSWER QUESTION ON THE PREVIOUSLY RECEIVED DRAFT TAX RETURNS. THE TAX RETURNS ARE FILED ONCE THE AUDIT & FINANCE COMMITTEE IS SATISFIED AND ACCEPTS THE DRAFT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE DISSEMINATED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. A FOLLOW UP SURVEY DOCUMENTING POLICY RECEIPT AS WELL AS ANY CONFLICT OF INTEREST DISCLOSURES WILL BE USED TO TRACK THE SPECIFICS OF MEMBER ACKNOWLEDGEMENT. THE EXECUTIVE COMMITTEE OF THE PENINSULA METROPOLITAN YMCA WILL REVIEW THE COMPILED OUTPUT OF THIS SURVEY ON AN ANNUAL BASIS. DURING BOARD OF DIRECTORS MEETINGS, THE QUESTION OF CONFLICT OF INTEREST WILL ALSO BE ASKED BEFORE A VOTE IS CALLED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE SALARY OF THE KEY EMPLOYEES OF THE YMCA | |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS ARE ACCEPTED VIA TELEPHONE, EMAIL, AND OUR WEBSITE. REQUESTS MADE AT THE BRANCH LEVEL ARE FORWARDED TO THE CORPORATE OFFICE, WHERE THEY ARE FULFILLED. OUR YMCA ALSO PROVIDES THIS INFORMATION TO GRANTING ORGANIZATIONS, GOVERNMENT ENTITIES, AND FINANCIAL INSTITUTIONS ON A REGULAR BASIS. | |
| FORM 990 PART VI, SECTION A QUESTION 2 | OUR BOARD MEMBERS REPRESENT VARIOUS REPUTABLE BUSINESSES AND INSTITUTIONS IN OUR COMMUNITY. THE AFFIRMATIVE RESPONSE TO THIS QUESTION ACKNOWLEDGES THE EXISTENCE OF NORMAL BUSINESS RELATIONSHIPS AMONG OUT BOARD MEMBERS AND EMPLOYEES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -250,670. UNREALIZED GAIN ON HEDGED INTEREST RATE SWAP -31,741. TOTAL TO FORM 990, PART XI, LINE 5: -282,411. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XI LINE 2C | ONE OF THE DUTIES OF THE AUDIT & FINANCE COMMITTEE IS TO ENGAGE AN ACCOUNTING FIRM TO AUDIT EACH FISCAL YEAR'S FINANCIAL STATEMENT AND PREPARE THE RELATED TAX RETURNS |
Comments