YOUNG MENS CHRISTIAN ASSOCIATION OF HONOLULU: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF HONOLULU (EIN 99-0073533)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201123159349303977
- 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 | 2011-11-11T17:51:25-06:00 | 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 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4150 | AddressLine1 |
| City | Honolulu | City |
| State | HI | State |
| ZIP Code | 968124150 | 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 | 990073533 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSN OF HONOLULU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8085313558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 PALI HIGHWAY | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL F BRODERICK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8085313358 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085402800 | 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 | MICHAEL F BRODERICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 PALI HIGHWAY | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30398990 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAHONOLULU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1869 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | The YMCA of Honolulu is a fellowship dedicated to putting Christian principles into practice through programs that build healthy spirit, mind, and body for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1488 | TotalNbrEmployees |
| Total Nbr Volunteers | 6930 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6831237 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6345996 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17945905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18188992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -202917 | InvestmentIncomePriorYear |
| Investment Income Current Year | -239302 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 456437 | OtherRevenuePriorYear |
| Other Revenue Current Year | 372001 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25030662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24667687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7047 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5800 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16647678 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16432205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9424 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 362792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9177496 | OtherExpensePriorYear |
| Other Expenses Current Year | 8990756 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25832221 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25438185 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -801559 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -770498 | RevenuesLessExpensesCY |
| Total Assets BOY | 46139523 | TotalAssetsBOY |
| Total Assets EOY | 46185730 | TotalAssetsEOY |
| Total Liabilities BOY | 3088567 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3016040 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43050956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43169690 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE YMCA OF HONOLULU IS A FELLOWSHIP DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10061896 | Expense |
| Grants | 5800 | Grants |
| Revenue | 7795006 | Revenue |
| Description | Youth Development (Sports & Recreation) Our YMCA of Honolulu is committed to nurturing the potential of every child. 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, such as our After School and Summer childcare programs, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include $95,000 of program fee waivers that made participation possible for many young people in our community. In 2010, the YMCA of Honolulu touched the lives of over 16,000 children through its youth programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8682251 | Expense |
| Revenue | 8499772 | Revenue |
| Description | Healthy Living (Health Enhancement) The YMCA of Honolulu is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, 24,000 people in our community are receiving the support, guidance, and resources they need to achieve greater health in sprit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2010, we provided $792,000 in financial assistance to people who otherwise would have faced economic barriers to participation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4281508 | Expense |
| Revenue | 1894214 | Revenue |
| Description | Social Responsibility (Outreach) 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 more than 100 years. Our drug treatment and intervention services work to eliminate substance abuse, develop self respect, increase positive adjustment in school, improve family and interpersonal relations, and find suitable employment opportunities for troubled youth. Our gang and drug prevention programs work to develop interest in positive activities as an alternative to gang involvement and drug usage. The program provides leadership development, counseling, homework assistance, substance abuse education, camping, sports and recreations. Both of these programs are examples of how the YMCA of Honolulu delivers training, resources, and support that effect change, bridge gaps, and overcome obstacles. In 2010, we engaged 2,480 individuals in our Outreach programs in the hopes of strengthening our community and paving the way for future generations to thrive. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23025655 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1488 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNNELLE HASEGAWA | NamePerson |
| Telephone Number | 8085415454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 PALI HIGHWAY | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM YATES | ||||||
| CHAIRMAN BOARD OF DIRECTORS | 0.4 | X | X | 0 | 0 | 0 |
| AUGUST YEE | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| STEVEN C AI | ||||||
| VICE CHAIR | 0.4 | X | X | 0 | 0 | 0 |
| RODNEY MATSUMOTO | ||||||
| TREASURER | 0.4 | X | X | 0 | 0 | 0 |
| BENJAMIN K AKANA | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DAVID ASANUMA | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| JEFFERY A BELL | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DAVID BESS | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DR PAUL J CARRY | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| CARL E CHOY | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DR MICHAEL J CHUN | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| BRUCE A COPPA | ||||||
| VICE CHAIR | 0.4 | X | X | 0 | 0 | 0 |
| WAYNE HAMANO | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| JEFFREY S HARRIS | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| CARL P HENNRICH | ||||||
| BOARD MEMEBER | 0.2 | X | 0 | 0 | 0 | |
| TIM JOHNS | ||||||
| VICE CHAIR | 0.4 | X | X | 0 | 0 | 0 |
| ANTON KRUCKY | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| WALTER J LASKEY | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| SANFORD MURATA | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| ALAN M OSHIMA | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| RUSSELL SAIKI | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| JAMES C TOLLEFSON | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| RICHARD S TOWILL | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| LANCE WILHELM | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| REUBEN S F WONG | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| RONALD T FUJIWARA | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| FRANCIS HOGAN | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| KATHY ISHIMOTO | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| MICHAEL STREET | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| PHYLLIS OLIVER | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| DR CARL ACKERMAN | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| FRANK GODEK | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| PAULA GUANZON | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| JOAN H ROHLFING | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| REID FUKUMOTO | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| KARLA REDDING | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| PHIL SAMMER | ||||||
| BOARD MEMBER | 0.2 | X | 0 | 0 | 0 | |
| LARRY BUSH | ||||||
| PRESIDENT/CEO | 40.0 | X | 211119 | 0 | 26305 | |
| ANTHONY PFALTZGRAFF | ||||||
| SENIOR VICE PRESIDENT | 40.0 | X | 108319 | 0 | 14926 | |
| MICHAEL DOSS | ||||||
| SENIOR VICE PRESIDENT | 40.0 | X | 115158 | 0 | 15644 | |
| MICHAEL CHINAKA | ||||||
| SENIOR VICE PRESIDENT/CFO | 40.0 | X | 103808 | 0 | 14812 | |
| MONICA GRANT | ||||||
| VP OF DEV & COMM | 40.0 | X | 94288 | 0 | 13812 | |
| JEAN RIEDERER | ||||||
| VICE PRESIDENT | 40.0 | X | 103782 | 0 | 14449 | |
| MICHAEL BRODERICK | ||||||
| PRESIDENT/CEO | 40.0 | X | 26082 | 0 | 3260 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 762556 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 103208 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 110258 | FederatedCampaigns |
| Fundraising Events | 30546 | FundraisingEvents |
| Government Grants | 4747895 | GovernmentGrants |
| All Other Contributions | 1457297 | AllOtherContributions |
| Total Contributions | 6345996 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAMS THAT DEVELOP HEALTHY LIVING | 900099 | 8499772 | 8499772 |
| PROGRAMS FOR YOUTH DEVELOPMENT | 900099 | 7795006 | 7795006 |
| PROGRAMS THAT EMBODY SOCIAL RESPONSIBILITY | 900099 | 1894214 | 1894214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18188992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199947 | TotalRevenueColumn |
| Exclusion | $199,947 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280685 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12631 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 268054 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 268054 | TotalRevenueColumn |
| Exclusion | $268,054 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5142697 | Securities |
| Other | 35000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5329335 | Securities |
| Other | 287611 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -186638 | Securities |
| Other | -252611 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -439249 | TotalRevenueColumn |
| Exclusion | -$439,249 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 88329 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30546 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17897 | TotalRevenueColumn |
| Exclusion | $17,897 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 102195 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31294 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70901 | TotalRevenueColumn |
| Exclusion | $70,901 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOUSING FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15149 | TotalRevenueColumn |
| Exclusion | $15,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15149 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24667687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18188992 | RelatedOrExemptFunctionIncome |
| Exclusion | $132,699 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3300 | Total |
| Program Services | 3300 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865764 | Total |
| Program Services | 372278 | ProgramServices |
| Management And General | 385386 | ManagementAndGeneral |
| Fundraising | 108100 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12305240 | Total |
| Program Services | 11429370 | ProgramServices |
| Management And General | 779437 | ManagementAndGeneral |
| Fundraising | 96433 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843803 | Total |
| Program Services | 798110 | ProgramServices |
| Management And General | 42616 | ManagementAndGeneral |
| Fundraising | 3077 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029074 | Total |
| Program Services | 934838 | ProgramServices |
| Management And General | 89501 | ManagementAndGeneral |
| Fundraising | 4735 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388324 | Total |
| Program Services | 1263010 | ProgramServices |
| Management And General | 106541 | ManagementAndGeneral |
| Fundraising | 18773 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37998 | Total |
| Program Services | 20000 | ProgramServices |
| Management And General | 17998 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67000 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 42000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9424 | Total |
| Fundraising | 9424 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31036 | Total |
| Management And General | 31036 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476426 | Total |
| Program Services | 406364 | ProgramServices |
| Management And General | 63644 | ManagementAndGeneral |
| Fundraising | 6418 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304914 | Total |
| Program Services | 258052 | ProgramServices |
| Management And General | 35836 | ManagementAndGeneral |
| Fundraising | 11026 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250829 | Total |
| Program Services | 1990904 | ProgramServices |
| Management And General | 223878 | ManagementAndGeneral |
| Fundraising | 36047 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2738312 | Total |
| Program Services | 2668121 | ProgramServices |
| Management And General | 70191 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396548 | Total |
| Program Services | 389913 | ProgramServices |
| Management And General | 4961 | ManagementAndGeneral |
| Fundraising | 1674 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152853 | Total |
| Program Services | 113899 | ProgramServices |
| Management And General | 21164 | ManagementAndGeneral |
| Fundraising | 17790 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202669 | Total |
| Program Services | 193522 | ProgramServices |
| Management And General | 7018 | ManagementAndGeneral |
| Fundraising | 2129 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1835982 | Total |
| Program Services | 1735064 | ProgramServices |
| Management And General | 100918 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278398 | Total |
| Program Services | 254410 | ProgramServices |
| Management And General | 23988 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP DUES | 16501 | 15757 | 571 | 173 |
| BAD DEBT | 137939 | 137939 | ||
| OTHER | 63351 | 13304 | 3054 | 46993 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25438185 | Total |
| Program Services | 23025655 | ProgramServices |
| Management And General | 2049738 | ManagementAndGeneral |
| Fundraising | 362792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9880 | BOY |
| EOY | 9730 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242585 | BOY |
| EOY | 2276895 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172213 | BOY |
| EOY | 166506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1248563 | BOY |
| EOY | 1288317 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28340 | BOY |
| EOY | 37306 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197994 | BOY |
| EOY | 188045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 56073492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22266627 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34783906 | BOY |
| EOY | 33806865 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7456042 | BOY |
| EOY | 8412066 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46139523 | BOY |
| EOY | 46185730 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589877 | BOY |
| EOY | 1503934 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122389 | BOY |
| EOY | 1147245 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376301 | BOY |
| EOY | 364861 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088567 | BOY |
| EOY | 3016040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36552544 | BOY |
| EOY | 36385962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3986649 | BOY |
| EOY | 4268422 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511763 | BOY |
| EOY | 2515306 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43050956 | BOY |
| EOY | 43169690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46139523 | BOY |
| EOY | 46185730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -770498 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 889232 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 12696130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11587689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7841699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6831237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6345996 | CurrentTaxYear |
| Total | 45302751 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12696130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11587689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7841699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6831237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6345996 | CurrentTaxYear |
| Total | 45302751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 269758 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45032993 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324993 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 423725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 630392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 594856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480632 | CurrentTaxYear |
| Total | 2454598 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 207131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205673 | CurrentTaxYear |
| Total | 1254760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49012109 | TotalSupport |
| Gross Receipts From Admissions Etc | 86257295 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91881 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92436 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2511763 | BeginningOfYearBalance |
| Contributions | 3543 | Contributions |
| Investment Earnings Or Losses | 448940 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3300 | GrantsOrScholarships |
| Other Expenditures | 445640 | OtherExpenditures |
| End Of Year Balance | 2515306 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2473769 | BeginningOfYearBalance |
| Contributions | 37994 | Contributions |
| Investment Earnings Or Losses | 755524 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4797 | GrantsOrScholarships |
| Other Expenditures | 750727 | OtherExpenditures |
| End Of Year Balance | 2511763 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2427951 | BeginningOfYearBalance |
| Contributions | 45818 | Contributions |
| Investment Earnings Or Losses | -1221703 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 22794 | GrantsOrScholarships |
| Other Expenditures | -1244497 | OtherExpenditures |
| End Of Year Balance | 2473769 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5573927 | OtherCostOrOtherBasis |
| Book Value | 5573927 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39390896 | OtherCostOrOtherBasis |
| Depreciation | 14092003 | Depreciation |
| Book Value | 25298893 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 815861 | OtherCostOrOtherBasis |
| Depreciation | 202591 | Depreciation |
| Book Value | 613270 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9725681 | OtherCostOrOtherBasis |
| Depreciation | 7972033 | Depreciation |
| Book Value | 1753648 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 567127 | OtherCostOrOtherBasis |
| Book Value | 567127 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33806865 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $364,861 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 364861 | TotalOfAmounts |
| Total Revenue | 24667687 | TotalRevenue |
| Total Expenses | 25438185 | TotalExpenses |
| Excess Or Deficit For Year | -770498 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 889232 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 889232 | TotalAdjustments |
| Excess Or Deficit Per FS | 118734 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25547147 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 889232 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1809 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19455 | OtherRevenues |
| Revenue Not Rptd F990 | 910496 | RevenueNotRptdF990 |
| Revenue Subtotal | 24636651 | RevenueSubtotal |
| Investment Expenses Not Included | 31036 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31036 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24667687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25428413 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1809 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19455 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21264 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25407149 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 31036 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 31036 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25438185 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE CORPUS IS TO BE MAINTAINED IN PERPETUITY WITH THE EARNINGS ON THE ENDOWMENT FUNDS, WHICH WILL BE USED TO SUPPORT YMCA OF HONOLULU PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, LEADERSHIP SKILLS, VALUE DEVELOPMENT, INTERNATIONAL UNDERSTANDING, AND COMMUNITY DEVELOPMENT. |
| FIN 48 FOOTNOTE | FORM 990, SCHEDULE D, PART X, LINE 2 | FASB ASC Topic 740, Income Taxes Overall, requires that the Association recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. |
| NON-CASH EXPENSES | SCHEDULE D, PART XII, LINE 2D, & PART XIII, LINE 2D | $19,455 OF REVENUE AND EXPENSES, RELATE TO DISCOUNTS GIVEN BY YMCA OFF OF THEIR PROGRAM FEE RATES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 35035 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35035 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29929 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNEY | NameOfEvent2 |
| Gross Receipts Event2 | 44782 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30116 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14666 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19333 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 39058 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 430 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 38628 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21170 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 118875 | GrossReceiptsTotal |
| Charitable Contributions Total | 30546 | CharitableContributionsTotal |
| Gross Revenue Total Events | 88329 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70432 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70432 | DirectExpenseSummaryEvents |
| Net Income Summary | 17897 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY BUSH | NamePerson |
| Base Compensation Filing Org | 196119 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25334 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 971 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 237424 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL COMPENSATION ITEMS | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | Travel for Companions - Provided to Larry Bush for the Let's Get Together Program and World Council of YMCA's and is not included in taxable income as this is considered a business expense. Social Club Dues - Provided to Michael Broderick, Larry Bush, and Monica Grant and is not included in taxable income as this is considered a business expense. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TIMOTHY JOHNS - DIR HAWAIIAN ELEC | |||
| VICE CHAIR - BOD | 1134498 | ELECTRICITY SERVICE | false |
| ALAN OSHIMA - DIR HAWAIIAN TELECO | |||
| YMCA BOARD OF DIRECTORS | 125668 | TELEPHONE SERVICES | false |
| ALAN OSHIMA - DIR HAWAIIAN ELECTR | |||
| YMCA BOARD OF DIRECTORS | 1134498 | ELECTRICITY SERVICE | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD REVIEW OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | The Finance Committee & Board of Directors, reviewed Form 990 prior to filing with the Internal Revenue Service. A copy of Form 990, as filed with the Internal Revenue Service, will be provided to each and every Finance Committee member & board member prior to filing. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | The written policy provides that if officers, directors, or key employees have interests which could conflict with those of the YMCA, they should immediately discuss them with their Branch Executive or the CEO. Participation in any activity in violation of this policy must not be started or continued without written approval of the responsible executive, or the Chair of the Board of Directors. Should any board member have any interest which would pose a conflict as to any specific matter taken up by the Board, such member should abstain from participation and voting on the matter. The organization is in the process of developing a questionnaire to be completed on an annual basis by Officers, Directors, and key employees regarding any potential conflicts of interest they may have. In addition, the organization is developing processes and procedures to regularly and consistently monitor and enforce compliance with the conflict of interest policy. |
| COMPENSATION DETERMINATION POLICY | FORM 990, PART VI, SECTION B, LINE 15a & 15b | The YMCA of Honolulu's Board of Director Compensation Committee (the "Committee") is comprised solely of independent directors, none of which have a conflict of interest with respect to the compensation arrangement, and is accountable for setting a reasonable compensation for the CEO. The Committee develops, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for the CEO. The Association's written records include: (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); and (2) a description of any comparable data used. Appropriate comparability data is obtained from the following: (1) via the YMCA-USA, the national organization that charters all YMCA organizations across the USA, and (2) via surveys of local based, similar sized companies, both for-profit and not-for-profit, with similar responsibilities. Comparability data used is drawn from similarly qualified persons in functionally comparable positions at similarly situated organizations in Hawaii and on the mainland. The Committee also obtains a written opinion on the appropriateness of the CEO's compensation from the Human Resources Committee, and develops a recommendation that is approved by both the Executive Committee and the Board of Directors. The minutes of the meeting include a list of members present, the actions approved by the Executive Committee and the Board of Directors, and a description of the comparability data used. This analysis was last performed in October 2010. The Board of Directors has appointed the CEO in charge of the committee, which includes the Human Resources Director, responsible for setting reasonable compensation packages for its other senior staff who are also officers or key employees of the YMCA of Honolulu. The committee develops, consistent with the organization's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for its employees. The committee's written records include: (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); and (2) a description of any comparable data relied upon by the CEO & HR director. Appropriate comparability data is obtained via the YMCA-USA, the national organization that charters all YMCA organizations across the USA. Comparability data used is drawn from similarly qualified persons in functionally comparable positions at similarly situated organizations in Hawaii and on the mainland. |
| FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization makes its financial statements available upon request. |
| RELATIONSHIPS BETWEEN OFFICERS, DIRECTORS, TRUSTEES & KEY EMPLOYEES | FORM 990, PART VI, SECTION A, LINE 2 | TIM JOHNS AND ALAN OSHIMA HAVE A BUSINESS RELATIONSHIP. |
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