YMCA OF METROPOLITAN DALLAS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF METROPOLITAN DALLAS (EIN 75-0800696)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201132279349302113
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T10:29:17-04:00 | 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 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 Main Street Suite 1500 | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | 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 | 750800696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Dallas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 2148809622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 North Akard Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON ECHTENKAMP | Name |
| Title | PRESIDENT/CEO | Title |
| Date Signed | 2011-08-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kimberly Schrant | Name |
| Phone | 2145612300 | 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 | Gordon Echtenkamp | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 North Akard Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51361656 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ymcadallas.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3190 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6760217 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6116263 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 44208126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44372837 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 274528 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139641 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1014105 | OtherRevenuePriorYear |
| Other Revenue Current Year | -539825 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52256976 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50088916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 242277 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 167848 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28644664 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27067498 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 2309 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 538618 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26516548 | OtherExpensePriorYear |
| Other Expenses Current Year | 23750384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 55405798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 50985730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3148822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -896814 | RevenuesLessExpensesCY |
| Total Assets BOY | 80597832 | TotalAssetsBOY |
| Total Assets EOY | 76424344 | TotalAssetsEOY |
| Total Liabilities BOY | 21035120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17758446 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 59562712 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58665898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PUT CHRISTIAN VALUES 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 | 14418012 | Expense |
| Revenue | 9001105 | Revenue |
| Description | Childcare - YMCA Childcare is family care, promoting strong values and better family communication. Childcare staff are trained professionals in implementing curricula to assist and encourage children in developing self esteem, self-confidence, motor skills and social attitudes. Contemporary families exist today as single-parent households, blended households, Grandparents raising gradchildren and traditional two-parent families. The YMCA continues to evolve and respond proactively to the changing family climate, to help build strong, healthy relationships and provide families with the mechanism to overcome obstacles in life, so that every family member may reach their full potential. Each day, over 3.500 children are nurtured in a safe, fun atmosphere through YMCA Afterschool programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13442645 | Expense |
| Revenue | 20837248 | Revenue |
| Description | Health and Wellness - YMCA wellness programs are focused on the overall individual and their needs. Activate America is the YMCA's response to the nation's growing health crisis. The YMCA is redefining itself and engaging communities across the country to provide better opportunities for people of all ages in their pursuit of health and well-being in spirit, mind and body. The YMCA focus is helping to better engage "health seekers". These are children, youth, teens, adults and families whose successful pursuit of health and well-being requires continueous supportive relationships and environments. Inside the YMCA we are influencing and motivating health seeks while outside we are helping creat and sustain a helathier community. The programs are designed so that all members of the family can participate in physical activity. The YMCA is a major provider of affordable health and fitness programs, with financial aid available. In 2010 the YMCA provided a non-threatening and nurturing environment for over 565,000 health seekers to improve and/or maintain a healthy lifestyle. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9963849 | Expense |
| Revenue | 6875244 | Revenue |
| Description | Youth Development and Aquatics - YMCA sports are a long time fixture in most communities. Sports programs strengthen families as parents watch their youngsters, or volunteer to help coach. More than learning how to kick a ball or swing a bat, YMCA sports programs teach values and character building that can become the very foundation of a person's life. The YMCA Youth Sports philosophy is to allow kids to participate in a noncompetitive program with an emphasis on fun, development of character, and fair play. We believe our youth sports programs helps families and individuals grow personally, clarify values, improve relationships, appreciate diversity, develop leadership skills and most of all, have fun. Youth Sports participants in 2010 was over 55,000. YMCA Aquatics programs are part of the YMCA's overall goal to build healthy spirit, mind and body. In addition to teaching personal water safety and swimming skills, they promote good health through increased exercise, teamwork and self-confidence. In it's 8th year, Know Before You Go, a communtiy collaboration with Children's Medical Center and the Dallas Red Cross delivers the message of safety in and around the water to the community. While Urban Swim lessons provided low or no cost swim lessons lessons to the minority community to help address the diproportionate drowning rate for minorities, last year over 3,400 lessons were provided in South and West Dallas. 2010 Enrollment in YMCA Aquatics programs was over 18,000. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7518144 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5202649 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 45342650 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 | true | 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 | 263 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3190 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID A BORNOWSKI | NamePerson |
| Telephone Number | 9725603803 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621 W WALNUT HILL LN | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael P Haggerty | |||||||
| Chairman | 4.0 | X | 0 | 0 | 0 | ||
| Gray Mayes | |||||||
| Vice Chairman | 4.0 | X | 0 | 0 | 0 | ||
| J Scott Moore | |||||||
| Immediate Past Board Chair | 4.0 | X | 0 | 0 | 0 | ||
| James F Adams | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jan Hart Black | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Sherwood E Blount Jr | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Garrett Boone | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Donald E Bowles Jr | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Joe Buttigieg | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jorge Calderon | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Brad Cheves | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Frank Coronado | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Dallas Cothrum | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Cynde Coulson | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Costa | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Cuellar | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Christopher J Durovich | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Ruben E Esquivel | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Howard Etheridge | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Janiece Evans-Page | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Robert Farrow | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Kellie Fischer | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| David Folz | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| JJ Gomez | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Richard A Gump Jr | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Paul E Higgins | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Craig Hodges | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Paul Hoffman | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Charles W Jenkins | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| William D Jordan | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Judge Margaret Keliher | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Roger E Lambourn | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Bruce Leib | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Felix J Lozano III | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Gail Madden | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Eddie Marshall | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Andrew Martin | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Jack McGrael | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Mike McGraw | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John B McWhorter III | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Lee McKinney | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Les Melcher | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Kenneth J Mighell | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| J C Montgomery | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Michael O'Hara | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Victor Ornelas | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Kelly Parsons | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Tim Powers | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Stan Shipley | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Calvin Stephens | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Sherri K Stuewer | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| John Stull | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Scott Turner | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| W Kelvin Walker | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Trey White | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Crayton Webb | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Gordon Echtenkamp | |||||||
| President/CEO | 40.0 | 349400 | 0 | 27300 | X | ||
| Carmelita Gallo | |||||||
| VP Operations/COO | 40.0 | 244637 | 0 | 10948 | X | ||
| David Bornowski | |||||||
| VP Finance/CFO | 40.0 | 213759 | 0 | 10889 | X | ||
| Eric P Helm | |||||||
| Treasurer | 4.0 | 0 | 0 | 0 | X | ||
| Casey Klein | |||||||
| VP Operations | 40.0 | 127674 | 0 | 10745 | X | ||
| Suzanne Goswick | |||||||
| VP Human Resources | 40.0 | 140096 | 0 | 10745 | X | ||
| Jeff Scheibel | |||||||
| VP Operations | 40.0 | 141150 | 0 | 8294 | X | ||
| Stanley Thomas | |||||||
| VP Properties & Maintenance | 40.0 | 139222 | 0 | 8294 | X | ||
| Mark Straubel | |||||||
| VP Operations | 40.0 | 131760 | 0 | 8294 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1487698 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95509 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOTAL BUILDING MAINTENANCE | |||||
| PO BOX 35669 | DALLAS | TX | 75235 | JANITORIAL SERVICES | 627795 |
| Paul Taylor Homes Ltd | |||||
| 17950 Preston Rd Suite 700 | DALLAS | TX | 75252 | construction | 502525 |
| great western dining service | |||||
| PO Box 699 | TIPTON | MO | 65081 | dining hall services | 530149 |
| Ben E Keith | |||||
| 1650 Will Rogers Blvd | FORT WORTH | TX | 76101 | Food Service | 293997 |
| Media Minds LLC | |||||
| 1501 Sundance Circle | CARROLLTON | TX | 75007 | Media Buying & Plan | 288389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 633694 | FederatedCampaigns |
| Fundraising Events | 4557117 | FundraisingEvents |
| Related Organizations | 925452 | RelatedOrganizations |
| Total Contributions | 6116263 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CHILDCARE | 624410 | 9001105 | 9001105 |
| YOUTH DEVELOPMENT AND AQUATICS | 713940 | 6875244 | 6875244 |
| CAMPING AND OUTDOOR/ENVIRONMENTAL EDUCATION | 900099 | 5202649 | 5202649 |
| TEENS AND AT RISK YOUTH | 900099 | 1277172 | 1277172 |
| HEALTH AND WELLNESS | 713940 | 1183357 | 1183357 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20833310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20833310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44372837 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80928 | TotalRevenueColumn |
| Exclusion | $80,928 | 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 Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 64155 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5442 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 58713 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $58,713 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1746797 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1095360 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651437 | TotalRevenueColumn |
| Exclusion | $651,437 | 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 | 273085 | GrossSalesOfInventory |
| Cost Of Goods Sold | 171938 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93686 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 41826 | 41826 | |
| IMPAIRMENT LOSS ON PROPERTY | 900099 | -1509270 | -$1,509,270 | |
| MANAGEMENT/ CONSULTING FEES | 900099 | 182496 | 182496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -1284948 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50088916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44690845 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$718,192 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26500 | Total |
| Program Services | 26500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141348 | Total |
| Program Services | 141348 | 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 | 1160540 | Total |
| Management And General | 1082079 | ManagementAndGeneral |
| Fundraising | 78461 | 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 | 21175233 | Total |
| Program Services | 19050878 | ProgramServices |
| Management And General | 1874730 | ManagementAndGeneral |
| Fundraising | 249625 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680953 | Total |
| Program Services | 2087237 | ProgramServices |
| Management And General | 546226 | ManagementAndGeneral |
| Fundraising | 47490 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050772 | Total |
| Program Services | 1758442 | ProgramServices |
| Management And General | 253089 | ManagementAndGeneral |
| Fundraising | 39241 | 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 | 19400 | Total |
| Management And General | 19400 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72723 | Total |
| Management And General | 72723 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2497537 | Total |
| Program Services | 2379233 | ProgramServices |
| Management And General | 118304 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 980383 | Total |
| Program Services | 874827 | ProgramServices |
| Management And General | 32201 | ManagementAndGeneral |
| Fundraising | 73355 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4119120 | Total |
| Program Services | 3963794 | ProgramServices |
| Management And General | 137594 | ManagementAndGeneral |
| Fundraising | 17732 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726910 | Total |
| Program Services | 564916 | ProgramServices |
| Management And General | 156878 | ManagementAndGeneral |
| Fundraising | 5116 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3863568 | Total |
| Program Services | 3498022 | ProgramServices |
| Management And General | 365468 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713374 | Total |
| Program Services | 606211 | ProgramServices |
| Management And General | 101119 | ManagementAndGeneral |
| Fundraising | 6044 | 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 | 666921 | Total |
| Program Services | 530292 | ProgramServices |
| Management And General | 119978 | ManagementAndGeneral |
| Fundraising | 16651 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424249 | Total |
| Program Services | 381824 | ProgramServices |
| Management And General | 42425 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4320649 | Total |
| Program Services | 4310234 | ProgramServices |
| Management And General | 10415 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574089 | Total |
| Program Services | 502197 | ProgramServices |
| Management And General | 71892 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 2943315 | 2937965 | 5106 | 244 |
| ADVENTURE GUIDES PROGRAM | 755154 | 755154 | ||
| EQUIPMENT RENTAL | 427413 | 371796 | 52591 | 3026 |
| FURNITURE AND FIXTURES | 283309 | 271976 | 11333 | |
| MISCELLANEOUS | 120270 | 87804 | 30911 | 1555 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242000 | Total |
| Program Services | 242000 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50985730 | Total |
| Program Services | 45342650 | ProgramServices |
| Management And General | 5104462 | ManagementAndGeneral |
| Fundraising | 538618 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925476 | BOY |
| EOY | 5568340 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3570965 | BOY |
| EOY | 3599026 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2119357 | BOY |
| EOY | 1272536 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1790300 | BOY |
| EOY | 1605409 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238882 | BOY |
| EOY | 246283 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439066 | BOY |
| EOY | 833761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 115401645 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52102656 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67513786 | BOY |
| EOY | 63298989 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80597832 | BOY |
| EOY | 76424344 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3909943 | BOY |
| EOY | 3567376 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381668 | BOY |
| EOY | 966784 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7974800 | BOY |
| EOY | 7250000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6797440 | BOY |
| EOY | 5276340 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 971269 | BOY |
| EOY | 697946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21035120 | BOY |
| EOY | 17758446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55186810 | BOY |
| EOY | 55351048 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3318287 | BOY |
| EOY | 2257235 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057615 | BOY |
| EOY | 1057615 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59562712 | BOY |
| EOY | 58665898 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80597832 | BOY |
| EOY | 76424344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -896814 | ReconcilationRevenueExpenses |
| 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 | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31432160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32969752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36218486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27723335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26070811 | CurrentTaxYear |
| Total | 154414544 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21839000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22636923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24709418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24167314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23937177 | CurrentTaxYear |
| Total | 117289832 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53271160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55606675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60927904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51890649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50007988 | CurrentTaxYear |
| Total | 271704376 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2328201 | CurrentTaxYearMinus2Years |
| Total | 2328201 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2328201 | CurrentTaxYearMinus2Years |
| Total | 2328201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 269376175 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80928 | CurrentTaxYear |
| Total | 667611 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 145090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80928 | CurrentTaxYear |
| Total | 667611 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53589198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55636846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61021288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52035739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50088916 | CurrentTaxYear |
| Total | 272371987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00245 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $13,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 13000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Political Activities | Identifier |
| Return Reference | Schedule C, Part II-B, Question 1i | ReturnReference |
| Explanation | The YMCA of Metropolitan Dallas participates in the Texas Public Policy Coalition, composed of several Texas YMCAs. The Public Policy Coalition pays a third-party lobbyist to monitor legislative activity at the State level and to perform other duties associated with representing the best interest of Texas YMCAs. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 15116999 | OtherCostOrOtherBasis |
| Book Value | 15116999 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 82269550 | OtherCostOrOtherBasis |
| Depreciation | 38676204 | Depreciation |
| Book Value | 43593346 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14871857 | OtherCostOrOtherBasis |
| Depreciation | 11465357 | Depreciation |
| Book Value | 3406501 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3143239 | OtherCostOrOtherBasis |
| Depreciation | 1961097 | Depreciation |
| Book Value | 1182143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 63298989 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $662,886 |
| ANNUITIES PAYABLE | $35,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 697946 | TotalOfAmounts |
| Total Revenue | 50088916 | TotalRevenue |
| Total Expenses | 50985730 | TotalExpenses |
| Excess Or Deficit For Year | -896814 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -896814 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 50088916 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 50088916 | RevenueSubtotal |
| Total Revenue Per Form990 | 50088916 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 50985730 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 50985730 | ExpensesSubtotal |
| Total Expenses Per Form990 | 50985730 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the Code. The Association has been classified as an organization that is not a private foundation under IRC Sections 509(a)(1), and as such, contributions to the Association qualify for deduction as charitable contributions. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association did not have any material unrelated business income tax liability for the years ended December 31, 2010 and 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Turkey Trot | NameOfEvent1 |
| Gross Receipts Event1 | 1183049 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1183049 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 866611 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CARE Breakfast | NameOfEvent2 |
| Gross Receipts Event2 | 297756 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 297756 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1195 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 265992 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 265992 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 227554 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1746797 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1746797 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1095360 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1095360 | DirectExpenseSummaryEvents |
| Net Income Summary | 651437 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YMCA of the USA | |||||||
| 101 N Wacker | Chicago | IL | 606061784 | 363258696 | 501(c)(3) | 26500 | World Service Initiative and Disaster Assistance, set up tp support of YMCA work in other countries. Grants to organizations are awarded at the discretion of the CEO. and are awarded by a review committee. |
| Springfield College | |||||||
| 263 Alden Street | Springfield | MA | 01109 | 6000 | College scholarship, these scholarships are awarded based on essays and grades of applicants and are monitored by a review committee. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | College Scholarships | TypeOfGrant |
| Number Of Recipients | 95 | NumberOfRecipients |
| Amount Of Cash Grant | 102303 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2 | Identifier |
| Explanation | The YMCA of Metropolitan Dallas assists graduating seniors in academic advancement by providing scholarships for college. Scholarships are awarded based on SAT and ACT scores, high school grades, financial considerations, volunteer community service and the students desire for a higher level of education. More than 90 scholarships are awarded each year. The YMCA Scholarship Program would not be possible without the generous support of the YMCA of Metropolitan Dallas Foundation, the King Foundation and The Dye Foundation. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gordon Echtenkamp | |||||||||||||
| 320000 | 0 | 0 | 0 | 29400 | 0 | 16500 | 0 | 10800 | 0 | 376700 | 0 | 0 | 0 |
| Carmelita Gallo | |||||||||||||
| 218426 | 0 | 0 | 0 | 26211 | 0 | 0 | 0 | 10948 | 0 | 255585 | 0 | 0 | |
| David Bornowski | |||||||||||||
| 188356 | 0 | 2500 | 0 | 22903 | 0 | 0 | 0 | 10889 | 0 | 224648 | 0 | 0 | |
| Suzanne Goswick | |||||||||||||
| 120888 | 0 | 2500 | 0 | 16708 | 0 | 0 | 0 | 10745 | 0 | 150841 | 0 | 0 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GORDON ECHTENKAMP | Part I, Line 4(b) | Gordon Echtenkamp, President/CEO, received payments from a supplemental nonqualified retirement plan in the amount of $16,500. |
| CONTINGENT COMPENSATION | Part I, Line 6(a) | There are criteria based on operating results that must be met in order for incentive payments to be paid. For example, there must be a year end surplus and 13 of 25 operating units must also have a surplus at year end. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| Splendora Cultural Edu Facilities Finance Corp | |||||
| 760664368 | 2005-11-23 | 2677000 | PURCHASE/INSTALLATION OF LIGHT | false | false |
| Splendora Cultural Edu Facilities Finance Corp | |||||
| 760664368 | 2006-06-30 | 7349115 | CONSTRUCTION/REMODELING | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|
| 2677000 | 2677000 | 2006 | false | false | true | true | |
| 7349115 | 2007 | false | false | true | true | 7349115 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Superintegrated HedgeSuperintegratedHedge |
|---|---|---|---|---|---|---|
| false | false | false | false | false | false | |
| false | false | false | false | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DONALD E BOWLES JR | |||
| DIRECTOR | 571997 | INSURANCE | false |
| ROBERT HALLUM | |||
| DIRECTOR | 293997 | PURCHASE OF FOOD PRODUCTS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Exempt Purpose Achievements | PART III, 4(D) | Outdoor Education and Teens/At-Risk Youth - The Dallas YMCA has a history of providing programs and services to disadvantaged youth. Such programs include College Scholarships, After School Tutoring, and Teen Programs. The Youth and Government program offers a unique learning experience for area students by promoting leadership development, political awareness and responsible citizenship through the modeling of the legislative, executive and judicial branches of state government. YMCA Teen clubs offer opportunities for teens to share special interests, such as photography, fitness, art, service projects and much more. Camping and Outdoor Education programs focus on education, promoting spiritual awareness, social growth, mental development, physical well-being and respect for the environment through a variety of activities located in natural surroundings. Camp Grady Spruce, the YMCA's resident camp, has hosted thousands of children and adults for over 50 years. The camp has evolved over the years into a year round site that offers horseback riding, water skiing, sailing, archery, hiking and arts and crafts. The Collin County Adventure Camp serves primarily as n Outdoor Education facility for children in Collin County schools. YMCA Adventure Guide program provides parents and children with the opportunity to experience quality time together learning and playing as they develop newfound respect for one another while building memories and bonds that last a lifetime. Camping, Outdoor Eduation and Adventure Guide enrollments totalled over 70,000 in 2010. |
| 990 REVIEW | PART VI, SECTION B, LINE 11b | The Form 990 is made available to the Finance Committee and Board of Directors for review and comment prior to filing. |
| CONFLICT OF INTEREST | PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. If there are any conflicts, the Executive Committee of the Board of Directors determines what course of action that should be taken to resolve the situation. |
| COMPENSATION | PART VI, SECTION B, LINE 15(a) and 15(b) | The Compensation Committee of the Board of Directors reviews and approves the annual compensation package of the CEO. Included in the review process is analysis of compensation for similarly qualified individuals in comparable positions in the region, including other YMCA CEOs. Discussion and decisions related to the annual compensation package of the CEO is documented in the minutes of the Compensation Committee. This process was last completed in 2010 regarding the 2010 compensation package for the CEO. |
| FINANCIALS | PART VI, SECTION C, LINE 19 | AUDITED FINANCIALS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO IN GUIDESTAR.COM. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BUT ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. |
| DELEGATED CONTROL | PART VI, SECTION A, LINE 3 | VP-Risk Management, Stanley Smith, sole proprietor of SGS Consulting, Inc. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Dallas Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 North Akard St | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752661763 | EIN |
| Primary Activities | YMCA SUPPORT | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | Type III | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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