DOOR COUNTY YMCA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DOOR COUNTY YMCA INC (EIN 39-1738982)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-11-29
- IRS object ID
- 201103339349300600
- 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 | 2011-11-29T08:22:53-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23819 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543053819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391738982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOOR COUNTY YMCA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOOR | NameControl |
| Phone | 9207434949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 MICHIGAN STREET | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN POWELL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9207434949 | Phone |
| Date Signed | 2011-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W KONECNY | Name |
| Phone | 9204367800 | Phone |
| Date Prepared | 2011-11-16 | DatePrepared |
| 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 | DAN POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 MICHIGAN STREET | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5632413 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOORCOUNTYYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR EXPLANATION OF SCHEDULE G, PART I, LINE 2B. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 347 | TotalNbrEmployees |
| Total Nbr Volunteers | 675 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 644324 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 562313 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1900671 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1968591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58851 | InvestmentIncomePriorYear |
| Investment Income Current Year | 282132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45333 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2629437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2858369 | 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 | 1510418 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1528364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167099 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1484118 | OtherExpensePriorYear |
| Other Expenses Current Year | 1542787 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2994536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3071151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -365099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -212782 | RevenuesLessExpensesCY |
| Total Assets BOY | 10740292 | TotalAssetsBOY |
| Total Assets EOY | 10649953 | TotalAssetsEOY |
| Total Liabilities BOY | 666874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 671547 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10073418 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9978406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O FOR EXPLANATION OF FORM 990, PART I, LINE 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 907941 | Expense |
| Revenue | 1434266 | Revenue |
| Description | MEMBERSHIP SERVICES - ALLOWING INDIVIDUAL AND FAMILY ACCESS TO PROGRAMS AND FACILITIES FOR COMMUNITY RESIDENTS OF ALL AGES AND HOUSEHOLD TYPES. A MEMBERSHIP TO THE DOOR COUNTY YMCA ALLOWS PEOPLE OF ALL AGES TO UTILIZE THE FACILTIES OF THE DOOR COUNTY YMCA AND PARTICIPATE IN HUNDREDS OF PROGRAM OPPORTUNITIES IN LOCATIONS ALL OVER THE COMMUNITY THROUGHOUT THE YEAR. A YMCA MEMBER HAS THE ADVANTAGE OF PARTICIPATING IN NUMEROUS PROGRAMS, CLASSES, EVENTS, EDUCATIONAL FORUMS, AND GROUP ACTIVITIES THAT ARE INCLUDED IN THE COST OF A YMCA MEMBERSHIP. THE YMCA DOES NOT DISCRIMINATE BASED ON RELIGION, RACE, CREED, AGE OR POLITICAL AFFILIATION, WELCOMING DIVERSITY AND DIFFERENT EXPERIENCES IN ORDER TO BROADEN OUR APPRECIATION FOR THE MOSAIC OF THE HUMAN EXPERIENCE. THE DOOR COUNTY YMCA HAS APPROXIMATELY 7,300 INDIVIDUAL MEMBERS OF WHICH MORE THAN 1,900 RECEIVE SOME FORM OF FINANCIAL ASSISTANCE TO HELP PAY FOR THE COST OF A MEMBERSHIP. NO ONE IS EVER TURNED AWAY FROM THE YMCA FOR AN INABILITY TO PAY. EACH PERSON'S FINANCIAL CIRCUMSTANCE AND NEED IS EVALUATED WITH APPROVED STANDARDS AND FINANCIAL ASSISTANCE IS AWARDED USING A SLIDING FEE SCALE. ANYONE MAY PURCHASE A MEMBERSHIP TO THE DOOR COUNTY YMCA ON A MONTHLY OR ANNUAL BASIS (THERE ARE NO CONTRACT TERMS) AND FINANCIAL ASSISTANCE UP TO 90% OF THE COST IS OFFERED TO THOSE WITH DEMONSTRATED INCOME NEED. MEMBERSHIP IS NOT REQUIRED TO PARTICIPATE IN YMCA PROGRAMS; IT IS SIMPLY THE MOST SEAMLESS PASSPORT TO ALL THAT THE YMCA HAS TO SHARE WITH THOSE WHO ARE PURSUING IMPROVED HEALTH AND WELLNESS FOR THEMSELVES AND THEIR FAMILY. THE DOOR COUNTY YMCA AND ALL OF ITS PROGRAMS ARE OPEN TO ALL IN THE COMMUNITY WHO WOULD LIKE TO REGISTER AND PARTICIPATE. INQUIRIES REGARDING MEMBERSHIP ARE ALWAYS WELCOME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 772857 | Expense |
| Revenue | 416039 | Revenue |
| Description | YOUTH, FAMILY DEVELOPMENT, AND YOUTH SPORTS - THE DOOR COUNTY YMCA IS DEVOTED TO PROVIDING AN ENVIRONMENT IN WHICH YOUTH CAN GROW AND LEARN. YOUTH OF ALL AGES ENGAGE IN RECREATIONAL ACTIVITIES, ORGANIZED SPORTS, CAMPS, PROGRESSIVE SKILLS AND LESSONS, VOLUNTEER ENDEAVORS, LEADERSHIP LEARNING, MENTORING AND TUTORING. ALL OF THESE ACTIVITIES ARE VALUE AND ASSET BASED SO THAT YOUTH LEARN LIFE SKILLS, IN ADDITION TO RECREATIONAL AND DEVELOPMENTALLY SPECIFIC SKILLS, WHICH PREPARE THEM FOR SUCCESS AND ENTHUSIASTIC PARTICIPATION IN THE COMMUNITIES IN WHICH THEY LIVE. THE DOOR COUNTY YMCA SUPPORTS THE FAMILY UNIT WITHIN OUR COMMUNITIES BY PROVIDING RESOURCES, PROGRAMS, EQUIPMENT AND OUTLETS TO ASSIST PARENTS IN PROVIDING WHOLESOME ENTERTAINMENT, ENRICHMENT AND EDUCATION FOR RAISING CHILDREN. YOUTH, TEENAGERS, AND ADULTS PARTICIPATE IN SOCCER, GYMNASTICS, LACROSSE, FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, SWIMMING, BASEBALL, BIKING, TUMBLING, DANCE, T-BALL, GOLF AND TRACK & FIELD AT THE DOOR COUNTY YMCA. RECREATIONAL ACTIVITIES INCLUDE DODGEBALL, INDOOR HOCKEY, "SPORTWALL" PROGRAMMING, "KIDZFIT" EXERCISE PROGRAMMING AND ADDITIONAL FITNESS CLASSES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 648056 | Expense |
| Revenue | 131468 | Revenue |
| Description | POOL/AQUATICS - PROVIDES UNIQUE OPPORTUNITIES FOR FAMILIES AND INDIVIDUALS TO ENJOY WHOLESOME RECREATION IN A SAFE, SECURE ENVIRONMENT. SWIMMERS OF ALL AGES WILL BUILD SELF-CONFIDENCE, GENERATE WATER SAFETY, DEVELOP SWIMMING SKILLS AND HAVE FUN. PROGRAMS INCLUDE COMPETITIVE SWIM TEAMS, PRESCHOOL SAFETY AND EDUCATIONAL SWIMMING COURSES, ADULT LESSONS, SCUBA CERTIFICATION COURSES, LIFEGUARD CERTIFICATION COURSES, DIVING COURSES AND OPEN SWIMMING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2328854 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 347 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI DANTOIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207434949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 MICHIGAN STREET | AddressLine1 |
| City | STURGEON BAY | City |
| State | WI | State |
| ZIP Code | 54235 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHAUN TAUBER | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TANYA FELHOFER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICK SEILER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| THERESE CAMPBELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| STEVE ABRAHAMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEIDI BADER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH BARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BEERNTSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDELL ELLSWORTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATIE GLASHEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGGIE HARDING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HAUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON HELM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL HERLACHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HERLACHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COURTNEY HOLDMAN-SKARE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARC ISAKSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW KNAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KOLODZIEJ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY LIVINGSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SAM PERLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL PERLOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOLLY RATAJCZAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SCHAUPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN STEPHENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNDY STIEHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER UTNEHMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB WHITELAW-GORSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA WRIGHT-KELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN POWELL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85509 | 0 | 8260 | |
| SHERRI DANTOIN | ||||||
| ASST. EXECUTIVE DIRECTOR | 40.00 | X | 57886 | 0 | 5592 | |
| MATT LUDERS | ||||||
| NORTH DOOR COUNTY RELATIONSHIP DIRECTOR | 40.00 | X | 47435 | 0 | 4582 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18434 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 10800 | FundraisingEvents |
| All Other Contributions | 551513 | AllOtherContributions |
| Noncash Contributions | 25039 | NoncashContributions |
| Total Contributions | 562313 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 713940 | 1434266 | 1434266 |
| YOUTH DIVISION | 713940 | 139334 | 139334 |
| SWIM PROGRAM | 713940 | 131468 | 131468 |
| HEALTH ENHANCEMENT | 713940 | 123709 | 123709 |
| DAY CAMPS | 713940 | 72034 | 72034 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1968591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83978 | TotalRevenueColumn |
| Exclusion | $83,978 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4892 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4892 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4892 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2943185 | Securities |
| Other | 150 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2742625 | Securities |
| Other | 2556 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200560 | Securities |
| Other | -2406 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198154 | TotalRevenueColumn |
| Exclusion | $198,154 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61014 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 10800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28863 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32151 | TotalRevenueColumn |
| Exclusion | $32,151 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8290 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8290 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2858369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1981773 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $314,283 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207997 | Total |
| Management And General | 135223 | ManagementAndGeneral |
| Fundraising | 72774 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060173 | Total |
| Program Services | 917881 | ProgramServices |
| Management And General | 105807 | ManagementAndGeneral |
| Fundraising | 36485 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56937 | Total |
| Program Services | 41954 | ProgramServices |
| Management And General | 11737 | ManagementAndGeneral |
| Fundraising | 3246 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110565 | Total |
| Program Services | 68582 | ProgramServices |
| Management And General | 31213 | ManagementAndGeneral |
| Fundraising | 10770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92692 | Total |
| Program Services | 68900 | ProgramServices |
| Management And General | 16623 | ManagementAndGeneral |
| Fundraising | 7169 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1525 | Total |
| Management And General | 1525 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11225 | Total |
| Management And General | 11225 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12453 | Total |
| Management And General | 12453 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52766 | Total |
| Program Services | 28467 | ProgramServices |
| Management And General | 13192 | ManagementAndGeneral |
| Fundraising | 11107 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224107 | Total |
| Program Services | 191360 | ProgramServices |
| Management And General | 12068 | ManagementAndGeneral |
| Fundraising | 20679 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42608 | Total |
| Management And General | 42608 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541732 | Total |
| Program Services | 518212 | ProgramServices |
| Management And General | 23520 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14838 | Total |
| Program Services | 9185 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 1364 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20645 | Total |
| Program Services | 3592 | ProgramServices |
| Management And General | 13548 | ManagementAndGeneral |
| Fundraising | 3505 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23546 | Total |
| Management And General | 23546 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39500 | Total |
| Management And General | 39500 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488433 | Total |
| Program Services | 457624 | ProgramServices |
| Management And General | 30809 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24600 | Total |
| Management And General | 24600 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATIONS | Description |
| Total | 5463 | Total |
| Program Services | 5327 | ProgramServices |
| Management And General | 136 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39346 | Total |
| Program Services | 17770 | ProgramServices |
| Management And General | 21576 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3071151 | Total |
| Program Services | 2328854 | ProgramServices |
| Management And General | 575198 | ManagementAndGeneral |
| Fundraising | 167099 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13175 | BOY |
| EOY | 35 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207933 | BOY |
| EOY | 264965 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289389 | BOY |
| EOY | 272305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16227 | BOY |
| EOY | 21509 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25447 | BOY |
| EOY | 26565 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14854 | BOY |
| EOY | 5566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12915189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5591964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7703463 | BOY |
| EOY | 7323225 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2469804 | BOY |
| EOY | 2735783 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10740292 | BOY |
| EOY | 10649953 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134659 | BOY |
| EOY | 132399 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142025 | BOY |
| EOY | 130764 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390190 | BOY |
| EOY | 408384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666874 | BOY |
| EOY | 671547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7584853 | BOY |
| EOY | 7355033 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3669 | BOY |
| EOY | 121598 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2484896 | BOY |
| EOY | 2501775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10073418 | BOY |
| EOY | 9978406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10740292 | BOY |
| EOY | 10649953 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -212782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 117770 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 757463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562313 | CurrentTaxYear |
| Total | 3104139 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 570896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 757463 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 569143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 644324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 562313 | CurrentTaxYear |
| Total | 3104139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 140253 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2963886 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88870 | CurrentTaxYear |
| Total | 501551 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32151 | CurrentTaxYear |
| Total | 91455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3697145 | TotalSupport |
| Gross Receipts From Admissions Etc | 9357139 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60880 | 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 | 2469804 | BeginningOfYearBalance |
| Contributions | 33079 | Contributions |
| Investment Earnings Or Losses | 401203 | InvestmentEarningsOrLosses |
| Other Expenditures | 156429 | OtherExpenditures |
| Administrative Expenses | 11874 | AdministrativeExpenses |
| End Of Year Balance | 2735783 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2291859 | BeginningOfYearBalance |
| Contributions | 12548 | Contributions |
| Investment Earnings Or Losses | 344218 | InvestmentEarningsOrLosses |
| Other Expenditures | 166855 | OtherExpenditures |
| Administrative Expenses | 11966 | AdministrativeExpenses |
| End Of Year Balance | 2469804 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2836044 | BeginningOfYearBalance |
| Contributions | 5878 | Contributions |
| Investment Earnings Or Losses | -433300 | InvestmentEarningsOrLosses |
| Other Expenditures | 104825 | OtherExpenditures |
| Administrative Expenses | 11938 | AdministrativeExpenses |
| End Of Year Balance | 2291859 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91440 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04310 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462127 | OtherCostOrOtherBasis |
| Book Value | 462127 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10720549 | OtherCostOrOtherBasis |
| Depreciation | 4146372 | Depreciation |
| Book Value | 6574177 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1485613 | OtherCostOrOtherBasis |
| Depreciation | 1327772 | Depreciation |
| Book Value | 157841 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 246900 | OtherCostOrOtherBasis |
| Depreciation | 117820 | Depreciation |
| Book Value | 129080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7323225 | TotalOfBookValueLandBuildings |
| Total Revenue | 2858369 | TotalRevenue |
| Total Expenses | 3071151 | TotalExpenses |
| Excess Or Deficit For Year | -212782 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 117770 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 117770 | TotalAdjustments |
| Excess Or Deficit Per FS | -95012 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3066678 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 117770 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 71723 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 31269 | OtherRevenues |
| Revenue Not Rptd F990 | 220762 | RevenueNotRptdF990 |
| Revenue Subtotal | 2845916 | RevenueSubtotal |
| Investment Expenses Not Included | 12453 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 12453 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2858369 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3161690 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 71723 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31269 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102992 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3058698 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12453 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 12453 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3071151 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS LOSS ON DISPOSAL OF FIXED ASSETS |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS LOSS ON DISPOSAL OF FIXED ASSET |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINING AROUND THE DOOR | NameOfEvent1 |
| Gross Receipts Event1 | 14780 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 14780 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 250 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 360 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 817 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 37917 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 27117 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6856 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 4133 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 16447 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 25 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19117 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 19117 | GrossRevenueOtherEvents |
| Gross Receipts Total | 71814 | GrossReceiptsTotal |
| Charitable Contributions Total | 10800 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61014 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7216 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4133 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17264 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28863 | DirectExpenseSummaryEvents |
| Net Income Summary | 32151 | NetIncomeSummary |
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 | 25039 | 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 (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | FOUNDED IN 1987 IN DOOR COUNTY, THE DOOR COUNTY YMCA QUICKLY BECAME THE COMMUNITY LEADER IN FAMILY AND YOUTH-BASED PROGRAMMING, EMPHASIZING FAIR PLAY, INCLUSION OF ALL AND A FOCUS ON CHARACTER DEVELOPMENT WITH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY MODELED AND TAUGHT IN ALL ACTIVITIES. THE YMCA HAS ALSO BECOME THE CENTER OF RECREATION AND EXERCISE FOR YOUTH, ADULTS, FAMILIES AND SENIORS THROUGHOUT THE COMMUNITY. IN A RELATIVELY SMALL AND RURAL COUNTY, THE YMCA - WITH TWO BRANCH LOCATIONS - IS THE CENTER OF RECREATION AND WELLNESS PROGRAMMING FOR THE ENTIRE COUNTY. PARTNERING WITH LOCAL SCHOOL DISTRICTS, BUSINESSES, NON-PROFIT AGENCIES AND GOVERNMENT AGENCIES, THE YMCA SEEKS TO PROVIDE FOR OPTIMAL HEALTH AND WELL-BEING OF ALL WHO CALL DOOR COUNTY HOME. THE DOOR COUNTY YMCA IS THE LARGEST NON-PROFIT COMMUNITY SERVICE ORGANIZATION IN THE SERVICE AREA. THE YMCA IS AT THE HEART OF COMMUNITY LIFE WHILE WORKING TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF ALL MEN, WOMEN AND CHILDREN THROUGHOUT THE COUNTY. THE DOOR COUNTY YMCA'S MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP SPIRIT, MIND AND BODY FOR ALL HELPS THE ORGANIZATION TO SERVE PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. NO ONE IS TURNED AWAY FOR INABILITY TO PAY AND FINANCIAL ASSISTANCE IS PROVIDED TO ALL WITH A DEMONSTRATED NEED. MEMBERSHIPS TO THE YMCA ALLOW MEMBERS TO USE THE FACILITIES OF THE DOOR COUNTY YMCA AND PARTICIPATE IN HUNDREDS OF PROGRAM OPPORTUNITIES THROUGHOUT THE YEAR. THE DOOR COUNTY YMCA HAD APPROXIMATELY 7,300 MEMBERS AS OF MAY 2011, OF WHICH MORE THAN 1,900 RECEIVED SOME FORM OF FINANCIAL ASSISTANCE. MEMBERSHIPS ARE PURCHASED ON A MONTHLY OR ANNUAL BASIS AND FINANCIAL ASSISTANCE UP TO 90% OF COST IS OFFERED TO THOSE WITH DEMONSTRATED INCOME NEED. MEMBERSHIP IS NOT REQUIRED TO PARTICIPATE IN YMCA PROGRAMS. ALL YMCA PROGRAMMING IS OPEN TO ANYONE IN THE COMMUNITY. THE YMCA STRIVES TO BE A GOOD NEIGHBOR AND COMMUNITY ADVOCATE BY OFFERING NUMEROUS OUTREACH AND COLLABORATIVE PROGRAMS IN RESPONSE TO COMMUNITY AND PARTNER NON-PROFIT NEEDS. OTHER PROGRAMMING PROVIDED BY THE DOOR COUNTY YMCA INCLUDES, BUT IS NOT LIMITED TO CAMPING, CHILD CARE, TEEN CLUBS, ENVIRONMENTAL PROGRAMS, SUBSTANCE ABUSE PREVENTION, YOUTH SPORTS, FAMILY NIGHTS, LEADERSHIP AND JOB TRAINING, GYMNASTICS, DANCE, AQUATICS SAFETY, TEAM SPORTS, SENIOR AEROBICS, EXERCISE FOR SPECIAL POPULATIONS AND SPECIAL NEEDS GROUPS AND MANY MORE. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS INCLUDE MARRIED COUPLES CARLA AND ELLSWORTH PETERSON AND JILL AND TOM HERLACHE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF FORM 990 BEFORE IT IS SUBMITTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. THE BOARD MEMBER MUST DISCLOSE ANY CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE. IF ANOTHER BOARD MEMBER FEELS THERE IS A CONFLICT OF INTEREST AND ANOTHER MEMBER SHOULD BE ABSTAINING, THAT BOARD MEMBER MAY BRING UP THE POTENTIAL CONFLICT AND THE BOARD WILL VOTE ON IT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL EVALUATION OF THE CEO, WITH ASSISTANCE FROM A CONSULTANT, WHO IS ABREAST ON NORMS FOR YMCAS ACROSS THE REGION, AND A RECOMMENDATION IS MADE AND APPROVED REGARDING COMPENSATION. KEY EMPLOYEES ARE REVIEWED BY SUPERVISORS ANNUALLY BEFORE ANY CHANGES IN COMPENSATION OCCUR. | |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF THE DOOR COUNTY YMCA'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | A HARD COPY OF THE DOOR COUNTY YMCA'S DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 117,770. |
| THERE HAS BEEN NO CHANGE IN THE DOOR COUNTY YMCA'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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