YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION (EIN 74-1193464)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-02
- IRS object ID
- 201233079349300448
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-02T14:30:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742900215 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | 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 | 741193464 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 5123229622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P FINCK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5123229622 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN HOLCOMB | Name |
| PTIN | P01249221 | PTIN |
| Phone | 5123703200 | 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 | JAMES P FINCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16576805 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AUSTINYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1314 | TotalNbrEmployees |
| Total Nbr Volunteers | 2028 | TotalNbrVolunteers |
| Total Gross UBI | 85738 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 909474 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1077393 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13523564 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15212426 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 178004 | InvestmentIncomePriorYear |
| Investment Income Current Year | -61102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 142873 | OtherRevenuePriorYear |
| Other Revenue Current Year | 270209 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14753915 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16498926 | 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 | 8297675 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9136167 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 120197 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6919812 | OtherExpensePriorYear |
| Other Expenses Current Year | 7302711 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15217487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16438878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -463572 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60048 | RevenuesLessExpensesCY |
| Total Assets BOY | 36360723 | TotalAssetsBOY |
| Total Assets EOY | 36504792 | TotalAssetsEOY |
| Total Liabilities BOY | 9114160 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9198181 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27246563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27306611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) OF AUSTIN IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5003746 | Expense |
| Revenue | 4613704 | Revenue |
| Description | YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.OUR YMCA PROGRAMS INCLUDE AFTERSCHOOL CHILD CARE AS WELL AS SUMMER AND HOLIDAY DAY CAMPS FOR SCHOOL-AGE KIDS, PARENT/CHILD PROGRAMS SUCH AS ADVENTURE GUIDES, YOUTH SPORTS PROGRAMS, AQUATICS PROGRAMS AND TEEN LEADERSHIP PROGRAMS.LICENSED CHILD CARE IS OFFERED THROUGH OUR Y AFTERSCHOOL PROGRAM AT 16 SCHOOLS IN THREE DISTRICTS AND AT FIVE YMCA LEARNING CENTERS AT AFFORDABLE HOUSING DEVELOPMENTS. SUMMER AND HOLIDAY DAY CAMPS SERVE YOUTH AT 19 SITES ACROSS METROPOLITAN AUSTIN. Y YOUTH SPORTS EMPHASIZE DEVELOPMENT OF SKILLS, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL - EVERY CHILD PLAYS IN EVERY GAME. OUR AQUATICS PROGRAMS PROMOTE WATER SAFETY, SKILL DEVELOPMENT, SELF-ESTEEM AND HEALTHY HABITS. SWIM LESSONS, AQUATIC EXERCISE AND RECREATIONAL SWIM TIME ARE OFFERED AT ALL INDOOR AND OUTDOOR POOLS LOCATED AT EACH OF OUR SEVEN AREA BRANCHES. TEENS INVOLVED IN LEADERSHIP DEVELOPMENT PROGRAMS SUCH AS YOUTH & GOVERNMENT BUILD SKILLS THROUGH HANDS-ON PARTICIPATION IN A MOCK LEGISLATIVE, JUDICIAL AND MEDIA ACTIVITIES AT LOCAL, REGIONAL AND STATE-WIDE EVENTS.IN 2011, MORE THAN 2,600 CHILDREN ATTENDED CAMP, AND AN ADDITIONAL 2,650 WERE ENROLLED IN OUR Y AFTERSCHOOL PROGRAM. THE YMCA PROVIDED MORE THAN $500,000 IN FINANCIAL ASSISTANCE SO THAT CHILDREN COULD PARTICIPATE IN AFTERSCHOOL CHILD CARE, CAMPS AND LEARNING CENTERS REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCE.IN 2011, MORE THAN 2,000 CHILDREN RECEIVED FREE OR LOW-COST SWIM LESSONS THROUGH OUR SWIM SAFE AND PROJECT SAFE PROGRAMS. IN ALL, NEARLY 13,000 CHILDREN RECEIVED SWIM LESSONS THROUGH THE YMCA OF AUSTIN, AND OVER $85,000 IN FINANCIAL ASSISTANCE WAS AWARDED TO 2,400 KIDS & FAMILIES FOR AQUATICS. ADDITIONALLY, THE YMCA OF AUSTIN IS ONE OF THE LEADING PROVIDERS IN METRO AUSTIN OF LIFEGUARDING CERTIFICATION, ENSURING QUALITY AND SAFETY AND ALL YMCA AND OTHER AREA POOLS.THESE PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, PHYSICAL AND EMOTIONAL GROWTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9135421 | Expense |
| Revenue | 10592614 | Revenue |
| Description | HEALTHY LIVING - THE Y IS A LEADING NATIONAL VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH HEALTHY LIVING IN SPIRIT, MIND AND BODY.AS A RESULT, MORE THAN 50,000 YMCA OF AUSTIN MEMBERS AND AN ADDITIONAL 50,000 NONMEMBER PROGRAM PARTICIPANTS ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH. THIS IS PARTICULARLY IMPORTANT AS OUR NATION, AND THE METROPOLITAN AUSTIN AREA IN PARTICULAR, STRUGGLES WITH OBESITY AND CHRONIC DISEASES, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.YMCA HEALTH & WELLNESS PROGRAMS STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH. THESE PROGRAMS OFFER FACILITIES AND EQUIPMENT IN THE FIELD OF HEALTH ENHANCEMENT, PERSONAL FITNESS EVALUATIONS AND CLASSES THAT PROMOTE HEALTHY LIFESTYLES THROUGH REGULAR EXERCISE. YMCA HEALTH & WELLNESS PROGRAMS INCLUDE GROUP EXERCISE CLASSES, STRENGTH TRAINING PROGRAMS, PERSONAL TRAINING, GYMNASTICS, MARTIAL ARTS, ADULT SPORTS AND PROGRAMS TAILORED FOR ACTIVE OLDER ADULTS. THE YMCA OF AUSTIN OFFERS HEALTH-SEEKERS RESOURCES FOR ACTIVE, WELL-BALANCED LIFESTYLES AND PROVIDES COMMUNITY LEADERSHIP TO HELP REDUCE BARRIERS TO DEVELOPING AND MAINTAINING HEALTHY LIFESTYLES.OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO PEOPLE OF ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. SCHOLARSHIPS AND SUBSIDIES ARE OFFERED TO ALL INDIVIDUALS AND FAMILIES IN NEED OF FINANCIAL ASSISTANCE. IN 2011, THE YMCA OF AUSTIN PROVIDED MORE THAN 36,000 INDIVIDUALS WITH MORE THAN $1.4 MILLION IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS TO THEIR PARTICIPATION IN Y MEMBERSHIPS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 278199 | Expense |
| Revenue | 6108 | Revenue |
| Description | SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 60 YEARS. Y PROGRAMS SUCH AS PROJECT SAFE (FREE AQUATICS & WATER SAFETY INSTRUCTION FOR FIRST-GRADERS), LIVESTRONG AT THE YMCA (HEALTH & WELLNESS TRAINING FOR CANCER SURVIVORS) , MEND (FAMILY-BASED CHILDHOOD OBESITY INTERVENTION), SENIOR RETREAT (RECREATIONAL THERAPY FOR EARLY-MID STAGE ALZHEIMERS AND DEMENTIA PATIENTS) AND OUR MILITARY OUTREACH INITIATIVE ARE PRIME EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.WE ACT AS A COMMUNITY LEADER AND FOCAL POINT THROUGH FREE ANNUAL EVENTS SUCH AS HEALTHY KIDS DAY, SPLASH DAY, FALL HARVEST FESTIVAL, MULTIPLE EASTER EGG HUNTS, AND OUR 20-YEAR-OLD CHILDREN'S CHRISTMAS PARTY. WE EXTEND OUR SERVICES TO THE COMMUNITY THROUGH MULTIPLE COLLABORATIONS WITH OTHER COMMUNITY-BASED NONPROFITS SUCH AS THE AMERICAN HEART ASSOCIATION, SPECIAL OLYMPICS OF TEXAS, AGE OF AUSTIN, SAFE PLACE, SALVATION ARMY AND MANY MORE.WE ALSO MOTIVATE MEMBERS OF OUR COMMUNITY TO GIVE BACK THROUGH VOLUNTEERISM AND PHILANTHROPIC GIVING. IN 2011, WE ENGAGED MORE THAN 1,800 VOLUNTEERS IN OUR PROGRAMS AND MORE THAN 2,000 DONORS TO OUR ANNUAL CAMPAIGN TO PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN OUR PROGRAMS DUE TO ECONOMIC CONSTRAINTS. IN 2011, WE PROVIDED MORE THAN $2.1 MILLION IN FINANCIAL ASSISTANCE SO THAT MORE THAN 40,000 MEN, WOMEN AND CHILDREN IN OUR COMMUNITY COULD BENEFIT FROM Y PROGRAMS AND SERVICES REGARDLESS OF THEIR ECONOMIC CIRCUMSTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14417366 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1314 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS PAT BALDRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5123229622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDY DESKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB DIGNEO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG HACKLER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| D'ANDRA ULMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID H SALING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HAMILTON RIAL III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF BOMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE ZULLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KELLY LATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE FOSSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN LUEDERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE ETIE | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE HERMES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL E HOFFMAN | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| STEPHEN HURD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN HENRICKS | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| TERRY MCDANIEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE LOAYZA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BART GUNKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RYAN KEATHLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEANNE MARIE ELLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STACY CANTU | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK SCHWAB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENT GIBBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN EMBREE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK FINDLAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LAPIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMIE WILLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES RUIZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL STAPLETON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF HOLST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT CARY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES P FINCK | |||||||
| PRESIDENT/CEO | 40.00 | 175000 | 0 | 17393 | X | ||
| THOM PARKER | |||||||
| VICE PRESIDENT OPERATIONS | 40.00 | 112760 | 0 | 8969 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26362 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RIZZO CONSTRUCTION | |||||
| 1715 CAP OF TX HWY SOUTH 101 | AUSTIN | TX | 78746 | CONSTRUCTION SERVICES | 3925602 |
| STUDIO 8 | |||||
| 1101-B EAST 6TH ST | AUSTIN | TX | 78702 | ARCHITECT SERVICES | 232873 |
| DAXKO | |||||
| 600 UNIVERSITY PARK PLACE 500 | BIRMINGHAM | AL | 35209 | ISP | 175454 |
| KAHICKMAN ARCH | |||||
| 1517 EAST PALM VALLEY BLVD | ROUND ROCK | TX | 78664 | ARCHITECT SERVICES | 174222 |
| LINC SERVICE | |||||
| 4221 FREIDRICH LN 170 | AUSTIN | TX | 78744 | HVAC/MECH. SERV. | 135981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 1077393 | AllOtherContributions |
| Total Contributions | 1077393 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES & ASSE | 900099 | 10296711 | 10296711 | |
| SVC/INITIATION FEES | 900099 | 4829977 | 4829977 | |
| POOL MANAGEMENT | 713990 | 85738 | 85738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15212426 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16777 | TotalRevenueColumn |
| Exclusion | $16,777 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 77879 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -77879 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77879 | TotalRevenueColumn |
| Exclusion | -$77,879 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 270209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270209 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 270209 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16498926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15396897 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 85738 | UnrelatedBusinessRevenue |
| Exclusion | -$61,102 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192393 | Total |
| Program Services | 168932 | ProgramServices |
| Management And General | 21356 | ManagementAndGeneral |
| Fundraising | 2105 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7761591 | Total |
| Program Services | 6884682 | ProgramServices |
| Management And General | 799701 | ManagementAndGeneral |
| Fundraising | 77208 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246728 | Total |
| Program Services | 194390 | ProgramServices |
| Management And General | 47173 | ManagementAndGeneral |
| Fundraising | 5165 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236683 | Total |
| Program Services | 186476 | ProgramServices |
| Management And General | 45252 | ManagementAndGeneral |
| Fundraising | 4955 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698772 | Total |
| Program Services | 634897 | ProgramServices |
| Management And General | 57326 | ManagementAndGeneral |
| Fundraising | 6549 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548289 | Total |
| Program Services | 434831 | ProgramServices |
| Management And General | 113458 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498857 | Total |
| Program Services | 348050 | ProgramServices |
| Management And General | 144146 | ManagementAndGeneral |
| Fundraising | 6661 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280610 | Total |
| Program Services | 1208706 | ProgramServices |
| Management And General | 65463 | ManagementAndGeneral |
| Fundraising | 6441 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010847 | Total |
| Program Services | 1962565 | ProgramServices |
| Management And General | 48282 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72426 | Total |
| Program Services | 42599 | ProgramServices |
| Management And General | 27022 | ManagementAndGeneral |
| Fundraising | 2805 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40929 | Total |
| Program Services | 31069 | ProgramServices |
| Management And General | 9500 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356237 | Total |
| Program Services | 4733 | ProgramServices |
| Management And General | 351504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379609 | Total |
| Program Services | 1336399 | ProgramServices |
| Management And General | 43210 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98655 | Total |
| Program Services | 85263 | ProgramServices |
| Management And General | 13392 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 452335 | 357272 | 95063 | |
| EQUIPMENT RENTAL | 402428 | 381733 | 19299 | 1396 |
| NATIONAL DUES | 161489 | 154769 | 168 | 6552 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16438878 | Total |
| Program Services | 14417366 | ProgramServices |
| Management And General | 1901315 | ManagementAndGeneral |
| Fundraising | 120197 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6628403 | BOY |
| EOY | 2890701 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56935 | BOY |
| EOY | 133988 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60342 | BOY |
| EOY | 49576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45170609 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11791339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29571799 | BOY |
| EOY | 33379270 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42844 | BOY |
| EOY | 51257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36360723 | BOY |
| EOY | 36504792 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640202 | BOY |
| EOY | 640795 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491703 | BOY |
| EOY | 682493 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500000 | BOY |
| EOY | 7500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482255 | BOY |
| EOY | 374893 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9114160 | BOY |
| EOY | 9198181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27246563 | BOY |
| EOY | 27306611 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27246563 | BOY |
| EOY | 27306611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36360723 | BOY |
| EOY | 36504792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 60048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 934417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 885673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 909474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1077393 | CurrentTaxYear |
| Total | 4578008 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11825060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13202850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13164396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13565260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15396897 | CurrentTaxYear |
| Total | 67154463 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12759477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13973901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14050069 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14474734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16474290 | CurrentTaxYear |
| Total | 71732471 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 71732471 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16777 | CurrentTaxYear |
| Total | 528861 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16777 | CurrentTaxYear |
| Total | 528861 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230 | CurrentTaxYear |
| Total | 2267 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13138988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14065239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14061882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14506193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16491297 | CurrentTaxYear |
| Total | 72263599 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2283632 | BeginningOfYearBalance |
| Contributions | 30042 | Contributions |
| Investment Earnings Or Losses | 15604 | InvestmentEarningsOrLosses |
| Other Expenditures | 60304 | OtherExpenditures |
| Administrative Expenses | 19633 | AdministrativeExpenses |
| End Of Year Balance | 2249341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2129645 | BeginningOfYearBalance |
| Contributions | 25271 | Contributions |
| Investment Earnings Or Losses | 207402 | InvestmentEarningsOrLosses |
| Other Expenditures | 60395 | OtherExpenditures |
| Administrative Expenses | 18291 | AdministrativeExpenses |
| End Of Year Balance | 2283632 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1792711 | BeginningOfYearBalance |
| Contributions | 119435 | Contributions |
| Investment Earnings Or Losses | 403683 | InvestmentEarningsOrLosses |
| Other Expenditures | 171573 | OtherExpenditures |
| Administrative Expenses | 14611 | AdministrativeExpenses |
| End Of Year Balance | 2129645 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2206081 | BeginningOfYearBalance |
| Contributions | 54200 | Contributions |
| Investment Earnings Or Losses | -387136 | InvestmentEarningsOrLosses |
| Other Expenditures | 63579 | OtherExpenditures |
| Administrative Expenses | 16855 | AdministrativeExpenses |
| End Of Year Balance | 1792711 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3262960 | OtherCostOrOtherBasis |
| Book Value | 3262960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38856430 | OtherCostOrOtherBasis |
| Depreciation | 9681647 | Depreciation |
| Book Value | 29174783 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3051219 | OtherCostOrOtherBasis |
| Depreciation | 2109692 | Depreciation |
| Book Value | 941527 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33379270 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATION | $82,604 |
| INTEREST RATE SWAP | $292,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 374893 | TotalOfAmounts |
| Total Revenue | 16498926 | TotalRevenue |
| Total Expenses | 16438878 | TotalExpenses |
| Excess Or Deficit For Year | 60048 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 60048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16484268 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -14658 | OtherRevenues |
| Revenue Not Rptd F990 | -14658 | RevenueNotRptdF990 |
| Revenue Subtotal | 16498926 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16498926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16458511 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19633 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19633 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16438878 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16438878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN, INCLUDING A BOARD-DESIGNATED AMOUNT OF $60,000 TO FUND PROJECT SAFE, A PROGRAM PROVIDING SWIM LESSONS TO HUNDREDS OF CHILDREN THROUGHOUT THE AUSTIN AND SURROUNDING AREAS. THIS PROGRAM HAS BEEN FUNDED BY THE ENDOWMENT FUND SINCE 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND REVENUES: $56,342 ENDOWMENT FUND INVESTMENT LOSS: -$71,000 PART XIII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND EXPENSES: $19,633 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | JAMES P FINCK | NamePerson |
| Base Compensation Filing Org | 175000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12250 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5143 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192393 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERSHIP: THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF THREE (3) CLASSES OF MEMBERS: SUSTAINING MEMBERS, FACILITY MEMBERS AND ASSOCIATE MEMBERS. SUSTAINING MEMBERS AND FACILITY MEMBERS SHALL BE VOTING MEMBERS AND ASSOCIATE MEMBERS SHALL BE NONVOTING MEMBERS. 1. SUSTAINING MEMBERS ARE PERSONS WHO CONTRIBUTE ON AN ANNUAL BASIS A MINIMUM AMOUNT SET BY THE BOARD OF DIRECTORS. SUSTAINING MEMBERS SHALL BE VOTING MEMBERS. 2. FACILITY MEMBERS ARE MEMBERS WHO PAY PARTICIPATING MEMBERSHIP DUES TO THE CORPORATION, AS THOSE DUES ARE SET BY THE CORPORATION. FACILITY MEMBERS SHALL BE VOTING MEMBERS. 3. ASSOCIATE MEMBERS ARE MEMBERS WHO PAY FEES FROM TIME TO TIME BY THE CORPORATION SO THAT THEY MAY PARTICIPATE IN THE CORPORATION'S PROGRAMS. ASSOCIATE MEMBERS SHALL BE NONVOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE 990 AND THE BOARD OF DIRECTORS THEN APPROVES IT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION EVALUATES WHO MAY HAVE A CONFLICT OF INTEREST ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION FOLLOWS AN ESTABLISHED SALARY ADMINISTRATION PLAN THAT IMPACTS ALL FULL-TIME AND PART-TIME EMPLOYEES OTHER THAN THE CEO. A DIFFERENT PROCESS HAS BEEN ESTABLISHED FOR THE CEO, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS AND USES EXTERNAL DATA PROVIDED BY YMCA OF USA. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| SCHEDULE O, OTHER INFORMATION: | JOINT PROJECT AGREEMENTS: IN AUGUST 2010, THE YMCA ENTERED INTO AN AGREEMENT FOR DEVELOPMENT AND CONSTRUCTION OF A NEW RECREATION FACILITY FOR PUBLIC USE FUNDED IN PART WITH BOND FUNDS (THE "AGREEMENT") WITH THE CITY OF AUSTIN. THE FACILITY IS TO BE NAMED THE CITY OF AUSTIN/YMCA NORTH AUSTIN COMMUNITY RECREATION CENTER (THE "CENTER"). UNDER THE AGREEMENT, THE CITY OF AUSTIN WILL BEAR THE COST OF THE PROPERTY AND BUILDING AS APPROVED IN THE TOTAL PROJECT BUDGET INCLUDED IN THE AGREEMENT WHICH TOTALS $8,900,000. THE YMCA WILL BEAR THE COST OF THE FITNESS EQUIPMENT, FURNITURE, OPERATING EQUIPMENT AND EXPENSES RELATED TO THE PROJECT ARCHITECTS AND MANAGEMENT WHICH TOTAL APPROXIMATELY $1,530,000. THE YMCA IS RESPONSIBLE FOR MANAGING THE CONSTRUCTION OF THE CENTER. ONCE THE CENTER HAS BEEN COMPLETED, THE CITY OF AUSTIN WILL HAVE OTHER FINANCIAL RESPONSIBILITIES FOR CERTAIN BUILDING IMPROVEMENTS AND REPAIRS IN ACCORDANCE WITH THE JOINT OPERATIONS AGREEMENT BETWEEN THE CITY OF AUSTIN AND THE YMCA (THE "OPERATIONS AGREEMENT"). UNDER THE TERMS OF THE OPERATIONS AGREEMENT, THE YMCA WILL CONSTRUCT, OCCUPY AND MANAGE THE CENTER FOR THE OFFERING AND CONDUCTING OF YMCA PROGRAMS AND OTHER COMMUNITY BASED PROGRAMMING. THE TERM OF THE OPERATIONS AGREEMENT COMMENCES UPON THE ISSUANCE OF A CERTIFICATE OF OCCUPANCY REGARDING THE CENTER AND WILL EXPIRE 240 MONTHS FROM THAT DATE. AT THAT DATE, THE YMCA WILL BE THE BENEFICIARY OF A CONTRIBUTION FROM THE CITY OF AUSTIN IN THE FORM OF DONATED USE OF FACILITIES AS THE YMCA WILL NOT BE REQUIRED TO PAY THE CITY OF AUSTIN FOR USE OF THE CENTER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 E CESAR CHAVEZ | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742561981 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF YMCA OF AUSTIN | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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