YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER ST PETERSBURG INC (EIN 59-0624468)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201102249349300420
- Schema version
- 2010v3.4
- 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 | 2011-08-12T08:07:53-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVENUE SUITE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | GREATER ST PETERSBURG INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 7278959622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N NO 201 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JEZEK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7278959622 | Phone |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE A RATICA | Name |
| Phone | 7043771678 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID JEZEK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N NO 201 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8397293 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPETEYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE. NO ONE IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 440 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1269779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2219398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6064363 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5998571 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41861 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7463294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8397293 | 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 | 4799321 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4777881 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 277400 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3064042 | OtherExpensePriorYear |
| Other Expenses Current Year | 3096234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7863363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7874115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -400069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 523178 | RevenuesLessExpensesCY |
| Total Assets BOY | 17316773 | TotalAssetsBOY |
| Total Assets EOY | 17242389 | TotalAssetsEOY |
| Total Liabilities BOY | 2849628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1955285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14467145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15287104 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE YMCA OF GREATER ST. PETERSBURG IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY, AND SPIRIT FOR ALL. WE ADVANCE OUR MISSION BY HELPING THE PEOPLE WE TOUCH REACH THEIR FULL POTENTIAL BY IMPROVING THEIR TOTAL WELL BEING - SPIRITUALLY, INTELLECTUALLY, AND PHYSICALLY. WE SERVE OUR COMMUNITY WITHIN OUR BOUNDARIES, FROM THE WEST SIDE OF TAMPA BAY AT ULMERTON ROAD TO STARKEY ROAD AND SOUTH ACROSS THE STUART CAUSEWAY TO THE BEACH AT GULF BOULEVARD, ALL AREAS SOUTH AND EAST OF THESE BOUNDARIES WITHIN PINELLAS COUNTY. WE PROVIDE A VARIETY OF PROGRAMS THAT BUILD SELF-ESTEEM, CHALLENGE THE MIND, AND ENCOURAGE HEALTHIER LIFESTYLES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2556028 | Expense |
| Revenue | 3026350 | Revenue |
| Description | YOUTH DEVELOPMENTTHE Y CONTINUES TO STRENGTHEN OUR COMMUNITY BY OFFERING AFFORDABLE CHILDCARE TO LOW AND MIDDLE INCOME FAMILIES AND CHARACTER DEVELOPMENT FOR AT-RISK YOUTH, USING THE ARTS TO REACH TROUBLED CHILDREN, AND MANY OTHER PROGRAMS THAT PROMOTE A HEALTHY SPIRIT, MIND AND BODY. IN 2010, MORE THAN 8,724 CHILDREN OF ALL AGES AND WALKS OF LIFE BENEFITED FROM THESE PROGRAMS. IN 2010, WE RECEIVED $707,340 IN GRANT FUNDING TO SUPPORT YOUTH DEVELOPMENT PROGRAMS FOCUSED ON ACADEMICS, ARTS, ADVOCACY, SOCIAL SKILLS, CHARACTER DEVELOPMENT, AND PROVIDING A SAFE PLACE AND HEALTHY SNACKS FOR CHILDREN DURING NON-SCHOOL HOURS. THROUGH OUR YOUTH DEVELOPMENT PROGRAMS, 131 Y-ACHIEVERS ACADEMIC AFTER SCHOOL PARTICIPANTS INCREASED THEIR GPA, 348 PRODIGY ARTS PARTICIPANTS ENHANCED THEIR SELF-ESTEEM THROUGH CREATIVITY, AND 1,455 BEFORE AND AFTER SCHOOL CARE PARTICIPANTS LEARNED LIFE AND SOCIAL SKILLS WHILE RECEIVING CRITICAL ACCESS TO CARING ADULTS AND EDUCATIONAL RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2526147 | Expense |
| Revenue | 2330576 | Revenue |
| Description | HEALTHY LIVINGIN 2010, THE YMCA OF GREATER ST PETERSBURG PROVIDED QUALITY PROGRAMS TO PROMOTE HEALTH AND WELL-BEING TO 18,404 FACILITY MEMBERS AND 15,005 PROGRAM MEMBERS. HEALTHY LIVING HAS ALWAYS BEEN A CORE FUNCTION OF THE YMCA. WE ARE HELPING FAMILIES LEAD HEALTHIER, HAPPIER LIVES THROUGH VARIOUS PROGRAMS SUCH AS YOUTH SPORTS, AQUATICS, GROUP EXERCISE, HEALTHY COOKING, AND MORE. WITH OUR SILVER SNEAKERS PROGRAMS, WE PARTNER WITH AMERICAN HEALTHWAYS TO OFFER FREE EXERCISE AND ACTIVITIES FOR SENIORS. 2010 WAS THE FINAL YEAR OF A THREE YEAR $750,000 GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE THE FAB FAMILIES PROGRAM TO ADDRESS OBESITY AND DIABETES IN OUR COMMUNITY. OVER THE THREE YEARS, WE HAVE PARTNERED WITH FIVE HEALTH-FOCUSED AGENCIES TO PROVIDE FREE PROGRAMS AT 22 LOCATIONS, SERVING MORE THAN 10,000 FAMILIES. ACTIVITIES INCLUDED NUTRITION EDUCATION, FAMILY COOKING CLASSES, COMMUNITY EXERCISE CLASSES, AS WELL AS DIABETES CASE MANAGEMENT AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1047726 | Expense |
| Revenue | 728761 | Revenue |
| Description | SOCIAL RESPONSIBILITYDEEPLY ROOTED IN OUR COMMUNITY, OUR 340 STAFF AND HUNDREDS VOLUNTEERS COME FROM ALL WALKS OF LIFE AND ARE ALL PERSONALLY COMMITTED TO UNDERSTANDING WHAT OUR NEIGHBORHOODS NEED. AT THE YMCA, NO CHILD, FAMILY, OR ADULT IS TURNED AWAY WHEN THERE IS A DEMONSTRATED NEED AND AVAILABLE FUNDS. IN 2010, $732,383 WAS DISTRIBUTED IN SCHOLARSHIP ASSISTANCE TO 3,154 INDIVIDUALS AND FAMILIES TO ENSURE ACCESS TO OUR PROGRAMS AND FACILITIES. THE YMCA SCHOLARSHIP ASSISTANCE PROGRAM IS PARTIALLY FUNDED BY OUR ANNUAL CAMPAIGN WHICH RAISED $179,517 IN 2010. THE Y STRIVES TO MEET THE NEEDS OF COMMUNITY THROUGH RESOURCE CENTERS LIKE THE HARBORDALE AND CHILDS PARK Y FACILITIES. PROGRAMMING AT THESE FACILITIES FOCUSES ON PROVIDING SERVICES THAT ARE NOT READILY AVAILABLE TO MEMBERS OF THOSE COMMUNITIES; FOR EXAMPLE, FREE FINANCIAL CLASSES FOR ADULTS, SEWING CLASSES, A LEGAL CLINIC, COMPUTER LAB AND CLASSES, SATELLITE PUBLIC LIBRARY, TEEN PROGRAMS, AND MUCH MORE. GENEROUS COMMUNITY MEMBERS ALSO DONATED $44,767 IN 2010 TO HELP US BRING THE SPIRIT OF CHRISTMAS TO 400 FAMILIES, INCLUDING 1,050 CHILDREN, WHO WERE EXPERIENCING FINANCIAL HARDSHIPS. EACH FAMILY RECEIVED A CHRISTMAS TREE, BIBLE, HOLIDAY MEAL, AND TOYS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6129901 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 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 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 440 | 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 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE BLOODWORTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7278959622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 1ST AVENUE N SUITE 201 | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM G TAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHENSON ANDERSON | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH LANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN S MITTERMAYR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRONSON ALEXANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD CRIPPEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY EVERTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FISHER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| HARVEY A FORD | ||||||
| BOARD CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| STEPHANIE E GOFORTH | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MENDEE LIGON DDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA MCLEOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP MCLEOD | ||||||
| BOARD VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MURRAY B SILVERSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID WILBANKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM H STOVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID S COX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE LINK FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANA L JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MCEACHERN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EARNEST WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM JERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID JEZEK | ||||||
| PRESIDENT & CEO | 55.00 | 148125 | 0 | 30294 | X | |
| CAROLINE BLOODWORTH | ||||||
| CONTROLLER | 40.00 | 53144 | 0 | 5306 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 201269 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35600 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 161281 | FederatedCampaigns |
| Government Grants | 910656 | GovernmentGrants |
| All Other Contributions | 1147461 | AllOtherContributions |
| Noncash Contributions | 990592 | NoncashContributions |
| Total Contributions | 2219398 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 813410 | 3771828 | 3771828 |
| MEMBERSHIP DUES | 813410 | 2180704 | 2180704 |
| NEIGHBOR TO NEIGHBOR | 813410 | 46039 | 46039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5998571 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92208 | TotalRevenueColumn |
| Exclusion | $92,208 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 813410 | BusinessCode |
| Total Revenue Column | 87116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87116 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87116 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8397293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6085687 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,208 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236869 | Total |
| Management And General | 236869 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3690423 | Total |
| Program Services | 3099812 | ProgramServices |
| Management And General | 495571 | ManagementAndGeneral |
| Fundraising | 95040 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288631 | Total |
| Program Services | 227816 | ProgramServices |
| Management And General | 53830 | ManagementAndGeneral |
| Fundraising | 6985 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256054 | Total |
| Program Services | 202104 | ProgramServices |
| Management And General | 47754 | ManagementAndGeneral |
| Fundraising | 6196 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305904 | Total |
| Program Services | 241450 | ProgramServices |
| Management And General | 57051 | ManagementAndGeneral |
| Fundraising | 7403 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591924 | Total |
| Program Services | 447530 | ProgramServices |
| Management And General | 134734 | ManagementAndGeneral |
| Fundraising | 9660 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149592 | Total |
| Program Services | 102576 | ProgramServices |
| Management And General | 33792 | ManagementAndGeneral |
| Fundraising | 13224 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790925 | Total |
| Program Services | 665887 | ProgramServices |
| Management And General | 118355 | ManagementAndGeneral |
| Fundraising | 6683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39912 | Total |
| Program Services | 19334 | ProgramServices |
| Management And General | 19538 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22681 | Total |
| Program Services | 1233 | ProgramServices |
| Management And General | 19859 | ManagementAndGeneral |
| Fundraising | 1589 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38502 | Total |
| Program Services | 2912 | ProgramServices |
| Management And General | 35590 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79082 | Total |
| Fundraising | 79082 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597576 | Total |
| Program Services | 472085 | ProgramServices |
| Management And General | 113539 | ManagementAndGeneral |
| Fundraising | 11952 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM COSTS | 410352 | 397818 | 12315 | 219 |
| REPAIR/MAINTENANCE | 140326 | 132324 | 7726 | 276 |
| BANK CHARGES | 81973 | 37122 | 43911 | 940 |
| WORKERS' COMP INSURANCE | 33543 | 26475 | 6256 | 812 |
| TRAINING/RECRUITMENT | 32612 | 8843 | 22387 | 1382 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87234 | Total |
| Program Services | 44580 | ProgramServices |
| Management And General | 7737 | ManagementAndGeneral |
| Fundraising | 34917 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7874115 | Total |
| Program Services | 6129901 | ProgramServices |
| Management And General | 1466814 | ManagementAndGeneral |
| Fundraising | 277400 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515816 | BOY |
| EOY | 516332 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281615 | BOY |
| EOY | 403860 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472922 | BOY |
| EOY | 458393 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83379 | BOY |
| EOY | 65757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15281799 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3373993 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12245077 | BOY |
| EOY | 11907806 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3129104 | BOY |
| EOY | 3259695 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588860 | BOY |
| EOY | 630546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17316773 | BOY |
| EOY | 17242389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219764 | BOY |
| EOY | 284089 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134913 | BOY |
| EOY | 115293 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2461024 | BOY |
| EOY | 1476372 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33927 | BOY |
| EOY | 79531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2849628 | BOY |
| EOY | 1955285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11675559 | BOY |
| EOY | 12394950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202726 | BOY |
| EOY | 261608 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588860 | BOY |
| EOY | 2630546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14467145 | BOY |
| EOY | 15287104 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17316773 | BOY |
| EOY | 17242389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 523178 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 296781 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1621467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1508037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1624481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2219398 | CurrentTaxYear |
| Total | 8243162 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1621467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1508037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1624481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269779 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2219398 | CurrentTaxYear |
| Total | 8243162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 808283 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7434879 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120133 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92208 | CurrentTaxYear |
| Total | 592921 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87116 | CurrentTaxYear |
| Total | 279343 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9115426 | TotalSupport |
| Gross Receipts From Admissions Etc | 15608362 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 3798539 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 356227 | InvestmentEarningsOrLosses |
| Other Expenditures | 64000 | OtherExpenditures |
| End Of Year Balance | 4090766 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3107706 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 706833 | InvestmentEarningsOrLosses |
| Other Expenditures | 16000 | OtherExpenditures |
| End Of Year Balance | 3798539 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4141081 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -985375 | InvestmentEarningsOrLosses |
| Other Expenditures | 48000 | OtherExpenditures |
| End Of Year Balance | 3107706 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.13000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2436361 | OtherCostOrOtherBasis |
| Book Value | 2436361 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9923761 | OtherCostOrOtherBasis |
| Depreciation | 2617787 | Depreciation |
| Book Value | 7305974 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1883539 | OtherCostOrOtherBasis |
| Depreciation | 496858 | Depreciation |
| Book Value | 1386681 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 943145 | OtherCostOrOtherBasis |
| Depreciation | 248793 | Depreciation |
| Book Value | 694352 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94993 | OtherCostOrOtherBasis |
| Depreciation | 10555 | Depreciation |
| Book Value | 84438 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11907806 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| US EQUITY SECURITIES | 2160129 | F |
| FIXED INCOME SECURITIES | 512608 | F |
| MUTUAL FUNDS | 586958 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3259695 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATIONS UNDER CAPITAL LEASE | Description |
| Amount | $79,531 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 79531 | TotalOfAmounts |
| Total Revenue | 8397293 | TotalRevenue |
| Total Expenses | 7874115 | TotalExpenses |
| Excess Or Deficit For Year | 523178 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 255095 | NetUnrealizedGLOnInvestments |
| Other | $41,686 | OtherAmount |
| Total Adjustments | 296781 | TotalAdjustments |
| Excess Or Deficit Per FS | 819959 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8694074 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 255095 | NetUnrealizedGainsInvestments |
| Other Revenues | 41686 | OtherRevenues |
| Revenue Not Rptd F990 | 296781 | RevenueNotRptdF990 |
| Revenue Subtotal | 8397293 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8397293 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7874115 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7874115 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7874115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | INCOME FROM ANY AND ALL ENDOWMENTS IS USED TO FURTHER THE YMCA MISSION AND PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THE YMCA HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2010. THE YMCA'S FEDERAL INCOME TAX RETURNS FOR 2007, 2008 AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE DATE THE FEDERAL INCOME TAX RETURNS WERE FILED. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN FMV OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 41,686. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FMV OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 41,686. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 | DAVID JEZEK | NamePerson |
| Base Compensation Filing Org | 148125 | 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 | 17775 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12519 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178419 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENNESSY CONSTRUCTION COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BRONSON ALEXANDER, BOARD MEMBER, IS PRESIDENT OF HENNESSY CONSTRUCTION | Relationship |
| Amount Of Transaction | 21107 | AmountOfTransaction |
| Description Of Transaction | HENNESSY CONSTRUCTION COMPANY COMPLETED THE REPAIRS AND REFURBISHING OF THE GILLS FITNESS FACILITY FOR THE YMCA. ALL TRANSACTIONS WERE MADE IN THE NORMAL COURSE OF BUSINESS AND AT ARMS LENGTH. NO PAYMENT WAS MADE TO THE MEMBER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 990592 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| DIRECTORS ANNUALLY FILL OUT A QUESTIONNAIRE REGARDING POSSIBLE CONFLICTS OF INTEREST. IN ADDITION, EACH DIRECTOR SIGNS AN ACKNOWLEDGEMENT OF UNDERSTANDING OF THE POLICY. FOR SITUATIONS IN WHICH A CONFLICT OF INTEREST ARISES, THE AFFECTED BOARD MEMBER WILL PROVIDE FULL INFORMATION TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE FOR APPROVAL BY RESOLUTION PRIOR TO ENTERING INTO THE CONTRACT OR ARRANGEMENT. THE AFFECTED BOARD MEMBER RECUSES HIMSELF/HERSELF FROM ANY DISCUSSION AND VOTE ON THE MATTER. EACH NEW DIRECTOR, OFFICER, BOARD MEMBER, OTHER VOLUNTEER OR SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS OR HER RESPONSIBILITIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS' EXECUTIVE SEARCH COMMITTEE WORKS WITH AN INDEPENDENT CONSULTANT AND SALARY SURVEYS PROVIDED BY THE NATIONAL YMCA ASSOCIATION TO ESTABLISH COMPENSATION LEVELS APPROPRIATE FOR AN ORGANIZATION WITH THIS SIZE AND LOCATION. THE DELIBERATION AND ULTIMATE DECISION OF THE COMMITTEE IS DOCUMENTED IN THE MINUTES OF THE MEETING. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE CONFLICT OF INTEREST POLICY AND OTHER POLICY DOCUMENTS ARE AVAILABLE FOR VIEWING UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 255,095. CHANGE IN FMV OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 41,686. TOTAL TO FORM 990, PART XI, LINE 5: 296,781. | FORM 990, PART XI, LINE 5: |
| THE FINANCE COMMITTEE ALSO SERVES AS THE AUDIT COMMITTEE, OVERSEEING THE PERIODIC AUDITOR SELECTION PROCESS AND REVIEWING THE AUDIT PRIOR TO THE FULL BOARD PRESENTATION. THE TREASURER AND COMMITTEE MEMBERS ARE AVAILABLE TO ANSWER AUDITORS' QUERIES. | FORM 990, PART XI, LINE 2C |
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