THE YOUNG WOMEN CHRISTIAN ASSOCIATION OF TOPEKA KANSAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THE YOUNG WOMEN CHRISTIAN ASSOCIATION OF TOPEKA KANSAS (EIN 48-0556758)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-24
IRS object ID
201132979349300428
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

FieldValueIRS element (for citing)
Timestamp2011-10-24T16:10:19-04:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1990 SW FAIRLAWN ROADAddressLine1
CityTOPEKACity
StateKSState
ZIP Code666062384ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480556758EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Young Women's Christian Association of TopekaBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone7852331750Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 SW 12th StreetAddressLine1
CityTopekaCity
StateKSState
ZIP Code66612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namejoyce martinName
TitlePresident & CEOTitle
Date Signed2011-10-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDOUGLAS W GLENNName
Phone7852723176Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOYCE MARTINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1225 SW 12TH STREETAddressLine1
CityTOPEKACity
StateKSState
ZIP Code66612ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2784620GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.YWCATOPEKA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1896YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTO IMPROVE THE PHYSICAL, SOCIAL, INTELLECTUAL AND SPIRITUAL CONDITION OF MEMBERS THROUGH THE SERVICES PROVIDED.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees160TotalNbrEmployees
Total Nbr Volunteers153TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1666138ContributionsGrantsPriorYear
Contributions Grants Current Year1583121ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1054770ProgramServiceRevenuePriorYear
Program Service Revenue CY1081599ProgramServiceRevenueCY
Investment Income Prior Year44507InvestmentIncomePriorYear
Investment Income Current Year32115InvestmentIncomeCurrentYear
Other Revenue Prior Year48910OtherRevenuePriorYear
Other Revenue Current Year64185OtherRevenueCurrentYear
Total Revenue Prior Year2814325TotalRevenuePriorYear
Total Revenue Current Year2761020TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year169789GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY69124GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1988451SalariesEtcPriorYear
Salaries Etc Current Year1966313SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year86234TotalFundrsngExpCurrentYear
Other Expense Prior Year899906OtherExpensePriorYear
Other Expenses Current Year904307OtherExpensesCurrentYear
Total Expenses Prior Year3058146TotalExpensesPriorYear
Total Expenses Current Year2939744TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-243821RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-178724RevenuesLessExpensesCY
Total Assets BOY4144525TotalAssetsBOY
Total Assets EOY4102240TotalAssetsEOY
Total Liabilities BOY626211TotalLiabilitiesBOY
Total Liabilities EOY659995TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3518314NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3442245NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionYWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1158401Expense
Grants62001Grants
Revenue46660Revenue
DescriptionTHE YWCA PROVIDES PROGRAM SERVICES INCLUDING: TEACHING AND IMPLEMENTING HEALTHY LIFESTYLES TO YOUNG TEEN GIRLS, PROVIDING COUNSELING AND TEMPORARY SHELTER FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR CHILDREN, THOSE IN NEED FROM BATTERERS AND IMPROVING AWARENESS OF RACIAL JUSTICE IN THE COMMUNITY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense689891Expense
Revenue631196Revenue
DescriptionThe YWCA provides after school programs at 7 different schools. In addition, the Kids Quest program is offered at the YWCA building for days when school is not in session. Daycare is also offered at the YWCA building.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense724671Expense
Grants7123Grants
Revenue387405Revenue
DescriptionTHE YWCA PROVIDES CAREER ASSISTANCE TRAINING TO THOSE IN THE COMMUNITY IN ADDITION TO HEALTH AND FITNESS CLASSES.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
675013788Food svc/cafe-for members benefit
37612550Menninger Bible-Christian literature
FieldValueIRS element (for citing)
Total Of Other Program Service Exp10511TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev16338TotalOfOtherProgramServiceRev
Total Program Service Expense2583474TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees160NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonYWCA BUSINESS OFFICENamePerson
Telephone Number7852331750TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1225 SW 12TH STREETAddressLine1
CityTOPEKACity
StateKSState
ZIP Code666121345ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Miranda Owens
Board Member1.0X000
Veronica Padilla
Board Member1.0X000
Geeta Parulkar
Board Member1.0X000
Deborah Rose
Board Member1.0X000
Jill Wolters
Board Member1.0X000
Mary Feighny
Board Member1.0X000
Octavia Fisher
Board Member1.0X000
Diane Loiselle
Board Member1.0X000
Gina M Ochsner
Board Member1.0X000
Michelle Cuevas-Stubblefield
Board member1.0X000
Shannon Cotsoradis
Board Member1.0X000
Carol Wheeler
Board President1.0X000X
Marlou Wegener
Board V.P./President-Elect1.0X000X
Kathleen Williams
Vice-President1.0X000X
Gay Crawford
Secretary/Treasurer1.0X000X
JOYCE MARTIN
President & CEO40.05928106446X
FieldValueIRS element (for citing)
Total Reportable Comp From Org59281TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6446TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANamePerson
FieldValueIRS element (for citing)
Address Of ContractorAddressOfContractor
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns289555FederatedCampaigns
Government Grants1119022GovernmentGrants
All Other Contributions174544AllOtherContributions
Total Contributions1583121TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ACTIVITY PLAN378177378177
CHILDREN'S FEE242431242431
OTHER PROGRAM SERVICES444653444653
FOOD SERVICE1378813788
BIBLE PROGRAM25502550
FieldValueIRS element (for citing)
Total Program Service Revenue1081599TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32115TotalRevenueColumn
Exclusion$32,115ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real12327Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real12327Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column12327TotalRevenueColumn
Exclusion$12,327ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events68107GrossIncomeFundraisingEvents
Fundraising Direct Expenses23600FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column44507TotalRevenueColumn
Exclusion$44,507ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS INCOMEDescription
Total Revenue Column7351TotalRevenueColumn
Exclusion$7,351ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue7351TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2761020TotalRevenueColumn
Related Or Exempt Function Income1081599RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$96,300ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total50554Total
Program Services50554ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total18570Total
Program Services18570ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total65728Total
Program Services61849ProgramServices
Management And General1207ManagementAndGeneral
Fundraising2672Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1620541Total
Program Services1528323ProgramServices
Management And General26792ManagementAndGeneral
Fundraising65426Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total35196Total
Program Services30862ProgramServices
Management And General1835ManagementAndGeneral
Fundraising2499Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total107980Total
Program Services103368ProgramServices
Management And General2098ManagementAndGeneral
Fundraising2514Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total136868Total
Program Services129235ProgramServices
Management And General2049ManagementAndGeneral
Fundraising5584Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total21750Total
Program Services19341ProgramServices
Management And General1815ManagementAndGeneral
Fundraising594Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5860Total
Management And General5860ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total60122Total
Program Services53464ProgramServices
Management And General5017ManagementAndGeneral
Fundraising1641Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total18603Total
Program Services16073ProgramServices
Management And General1470ManagementAndGeneral
Fundraising1060Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total195969Total
Program Services171315ProgramServices
Management And General22697ManagementAndGeneral
Fundraising1957Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total224066Total
Program Services212956ProgramServices
Management And General9413ManagementAndGeneral
Fundraising1697Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total26906Total
Program Services25467ProgramServices
Management And General1439ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11224Total
Program Services10259ProgramServices
Management And General965ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total18047Total
Management And General18047ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total159541Total
Management And General159541ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total46300Total
Program Services39305ProgramServices
Management And General6591ManagementAndGeneral
Fundraising404Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BOOKS & SUBSCRIPTIONS51091419
BAD DEBTS12141214
MISCELLANEOUS38734360872461186
CONTRACTORS7546175141320

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2939744Total
Program Services2583474ProgramServices
Management And General270036ManagementAndGeneral
Fundraising86234Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY51294BOY
EOY57154EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY79404BOY
EOY33672EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY71247BOY
EOY162557EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY66828BOY
EOY69593EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY8260BOY
EOY7706EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6569159LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3858803LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2854540BOY
EOY2710356EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY804078BOY
EOY854262EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY208874BOY
EOY206940EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4144525BOY
EOY4102240EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY164509BOY
EOY204936EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY60579BOY
EOY21934EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY401123BOY
EOY433125EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY626211BOY
EOY659995EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3302560BOY
EOY3209043EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY21704BOY
EOY32420EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY194050BOY
EOY200782EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3518314BOY
EOY3442245EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4144525BOY
EOY4102240EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-178724ReconcilationRevenueExpenses
Reconcilation Other Changes102655ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1234752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1462934CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1540069CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1666138CurrentTaxYearMinus1Year
Current Tax Year1583120CurrentTaxYear
Total7487013Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1234752CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1462934CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1540069CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1666138CurrentTaxYearMinus1Year
Current Tax Year1583120CurrentTaxYear
Total7487013Total
FieldValueIRS element (for citing)
Public Support Total1707487013PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years72545CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132726CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year71437CurrentTaxYearMinus1Year
Current Tax Year44442CurrentTaxYear
Total397272Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years860681CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years897450CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1080792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1070438CurrentTaxYearMinus1Year
Current Tax Year1088950CurrentTaxYear
Total4998311Total
FieldValueIRS element (for citing)
Total Support12882596TotalSupport
Gross Receipts From Admissions Etc4760926GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.58117PublicSupportPertcentage170
Public Support Pertcent Prior Year0.59590PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance836824BeginningOfYearBalance
Contributions10000Contributions
Investment Earnings Or Losses111017InvestmentEarningsOrLosses
Other Expenditures76557OtherExpenditures
End Of Year Balance881284EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance698520BeginningOfYearBalance
Investment Earnings Or Losses178495InvestmentEarningsOrLosses
Other Expenditures40191OtherExpenditures
End Of Year Balance836824EndOfYearBalance
FieldValueIRS element (for citing)
Current Year Minus2 YearsCurrentYearMinus2Years
Board Designated EOY Balance0.98810BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.01130PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00060TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis320549OtherCostOrOtherBasis
Book Value320549BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5564120OtherCostOrOtherBasis
Depreciation3205890Depreciation
Book Value2358230BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis684490OtherCostOrOtherBasis
Depreciation652913Depreciation
Book Value31577BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings2710356TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBENFICIAL INTEREST IN TRUSTDescription
Book Value206940BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets206940TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue2761020TotalRevenue
Total Expenses2939744TotalExpenses
Excess Or Deficit For Year-178724ExcessOrDeficitForYear
Net Unrealized GL On Investments102655NetUnrealizedGLOnInvestments
Total Adjustments102655TotalAdjustments
Excess Or Deficit Per FS-76069ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2887275TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments102655NetUnrealizedGainsInvestments
Other Revenues23600OtherRevenues
Revenue Not Rptd F990126255RevenueNotRptdF990
Revenue Subtotal2761020RevenueSubtotal
Total Revenue Per Form9902761020TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2963344TotExpensesEtcAuditedFinclStmt
Other Expenses Included23600OtherExpensesIncluded
Expenses Not Rptd F99023600ExpensesNotRptdF990
Expenses Subtotal2939744ExpensesSubtotal
Total Expenses Per Form9902939744TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Revenue & Expense on books not on returnForm 990, Schedule D, Parts XII & XIII, Line 2dSpecial events expense netted with revenue and reported on Part VIII, Statement of Revenue, Line 8b
INTENDED USE OF ENDOWMENT FUNDSFORM 990, SCHEDULE D, PART VTHE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO ENSURE THE YWCA WILL BE ABLE TO CONTINUE TO PROVIDE SERVICES DURING TIMES WHEN EXPENSES EXCEED REVENUE.
LIABILITY FOR UNCERTAIN TAX POSITIONSFORM 990, SCHEDULE D, PART X, LINE 2There has been no interest or penalties recognized neither in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months. Tax years with open statutes of limitations are 2007 and forward.
PRIOR PERIOD RESTATEMENTFORM 990, SCHEDULE D, PART VTHE 2009 COLUMN OF THE ENDOWMENT FUND HAS BEEN CHANGED. THE 2009 COLUMN NOW REPRESENTS HOW THAT YEAR WOULD HAVE BEEN REPORTED.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Leader LuncheonNameOfEvent1
Gross Receipts Event138622GrossReceiptsEvent1
Gross Revenue Event138622GrossRevenueEvent1
Other Direct Expenses Event113739OtherDirectExpensesEvent1
Name Of Event2Art AuctionNameOfEvent2
Gross Receipts Event211079GrossReceiptsEvent2
Gross Revenue Event211079GrossRevenueEvent2
Other Direct Expenses Event2888OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events17445GrossReceiptsOtherEvents
Gross Revenue Other Events17445GrossRevenueOtherEvents
Other Direct Expenses Other Events7460OtherDirectExpensesOtherEvents
Gross Receipts Total67146GrossReceiptsTotal
Gross Revenue Total Events67146GrossRevenueTotalEvents
Other Direct Expenses Total Events22087OtherDirectExpensesTotalEvents
Direct Expense Summary Events22087DirectExpenseSummaryEvents
Net Income Summary45059NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Kansas Legal ServicesBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1712 S Kansas AvenueAddressLine1
CityTopekaCity
StateKSState
ZIP Code66603ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient480872528EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant50554AmountOfCashGrant
Purpose Of GrantLegal svc to womenPurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Center for Safety & Empowerment11411447
Career Assistance Network577123

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring grant fundsIdentifier
Return ReferenceSchedule I, Part 1ReturnReference
ExplanationEach grant has a designated grant coordinator who is responsible for understanding the requirements of the grant and monitoring the organization's compliance with those requirements. Knowledge of the various grant requirements is obtained through grant specific trainings, prior experience with similar grants, reading the grant documents and open communication with the granting agency. Monitoring activities include approval of grant related expenditures, review of budget v. actual expenditures, preparing and review of reports required under the grant, and open and constant communication with the granting agency.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Copy of 990 provided prior to filingPart VI, Section A, Line 11THE TAX RETURN IS provided to Finance Committee and then copies provided to the Board PRIOR TO FILING THE FORM 990. IT IS ALSO REVIEWED BY THE President, THE ACCOUNTING MANAGER AND THE BOARD TREASURER PRIOR TO FILING. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM.
Conflict of interest policyPart VI, Section B, Line 12cAnnual review and signature of Code of Conduct, Confidentiality and Conflict of Interest Statements for all employees and board members are required.
CompensationPart VI, Section B, Line 15 bCommunity Salary comparables are used to help set employment scale of pay. The board approves salaries. The salary approvals are recorded in the minutes of the board meetings.
Documents available to publicPart VI, Section C, Line 19Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
PRIOR PERIOD ADJUSTMENTForm 990, Part I, LINES 20 & 22Prior period adjustment The Organization has not previously recorded its proportionate share of assets under the non-revocable trust. During 2010, the Association recorded the asset from the trust as required by U.S. generally accepted accounting principles which resulted in a restatement of permanently restricted net assets at December 31, 2008 & 2009. Additionally, during 2010, the Association recorded investment income which was attributable to the years 2000 through 2009 from a beneficial interest in a trust, which resulted in a restatement of unrestricted net assets at December 31, 2008 & 2009. The restatement increased total assets and net assets or fund balances by $57,741 at 12/31/09. The balances listed in the 'beginning of year' column on the 2010 return for these two line items do not agree to the amounts listed on the 'end of year' column on the 2009 tax return. This amount is considered an unusual grant under IRC Secs. 170(b)(1)(A(vi) and 509(a)(2).
MEMBERS OF THE ORGANIZATIONForm 990, Part VI, Section A, Question 6THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION.
OTHER CHANGES IN NET ASSETSFORM 990, PART XI, LINE 5THE OTHER CHANGE IN NET ASSETS CONSISTS OF UNREALIZED GAINS OF $102,655.
election of the governing bodyform 990, part vi, section a, question 7aThe Association has a nominating committee that shall nominate members for the board of directors at least two weeks in advance of the annual meeting.

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