YMCA OF SOUTHERN ARIZONA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF SOUTHERN ARIZONA (EIN 86-0101237)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349301903
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:18:50-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 E BROADWAY BLVD STE 501 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857113648 | 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 | 860101237 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF SOUTHERN ARIZONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YMCA | NameControl |
| Phone | 5206235511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1111 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857021111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANE WOLL | Name |
| Title | CEO | Title |
| Phone | 5206235511 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK E COWLEY CPA | Name |
| Phone | 5206248229 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANE WOLL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1111 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857021111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12765642 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUCSONYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF SOUTHERN ARIZONA IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND TO HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND AND BODY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 800 | TotalNbrEmployees |
| Total Nbr Volunteers | 1599 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2566765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2703115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9590051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9798038 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192317 | OtherRevenuePriorYear |
| Other Revenue Current Year | 183886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12373184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12694824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 808487 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 622561 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6465566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6369504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 233092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4895239 | OtherExpensePriorYear |
| Other Expenses Current Year | 4991174 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12169292 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11983239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 203892 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 711585 | RevenuesLessExpensesCY |
| Total Assets BOY | 13888404 | TotalAssetsBOY |
| Total Assets EOY | 15299367 | TotalAssetsEOY |
| Total Liabilities BOY | 1792799 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2471058 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12095605 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12828309 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YMCA OF SOUTHERN ARIZONA IS DEDICATED TO IMPROVING THE QUALITY OF HUMAN LIFE AND HELPING ALL PEOPLE REALIZE THEIR FULLEST POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, MIND AND BODY. WE ARE A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN, JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF YOUTH, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THE Y IS, AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. OUR IMPACT IS FELT EVERYDAY WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD, AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. GIVE. JOIN. ADVOCATE. VOLUNTEER. THE Y HAS SOMETHING FOR EVERYONE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 673995 | Expense |
| Grants | 11881 | Grants |
| Revenue | 531039 | Revenue |
| Description | PROGRAM SERVICES/FAMILY AND YOUTH DEVELOPMENTSINCE 1914, THE Y HAS STRENGTHENED THE FOUNDATION OF OUR COMMUNITY BRINGING QUALITY EFFECTIVE INNOVATIVE PROGRAMS THAT DEVELOP YOUTH, PROMOTE HEALTHY LIVING AND INSTILL SOCIAL RESPONSIBILITY IN ALL WE SERVE. YOUTH DEVELOPMENT PROGRAMS NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN CREATING THE FOUNDATION FOR EACH TO DEVELOP CHARACTER, BUILD LEADERSHIP SKILLS AND REALIZE THEIR POTENTIAL. THE Y IS A FAMILY ORGANIZATION THAT PROVIDES FAMILIES WITH A SAFE, RELIABLE AND AFFORDABLE PLACE TO BOND AND SPEND VALUABLE QUALITY TIME TOGETHER. PARENT/CHILD PROGRAMS AND FAMILY ACTIVITIES BUILD HEALTHY RELATIONSHIPS, FOSTER UNDERSTANDING AND ENCOURAGE POSITIVE COMMUNICATION. IN 2010, OVER 17,000 YOUTH PROGRAM REGISTRANTS PARTICIPATED IN OUR YOUTH SPORTS AND INSTRUCTIONAL PROGRAMS. VOLUNTEER COACHES TEACH BASIC SPORTS SKILLS IN AN ATMOSPHERE WHERE EVERYONE PARTICIPATES AND PLATS. THIS PROGRESSIVE SPORTS PROGRAM BUILDS POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND DEVELOPS LIFE LONG SKILLS.SCHOLARSHIPS AND FINANCIAL ASSISTANCE IN THE AMOUNT OF $11,881 BENEFITED 819 INDIVIDUALS IN THESE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3958538 | Expense |
| Grants | 261998 | Grants |
| Revenue | 3477262 | Revenue |
| Description | CHILD CARE AND DAY CAMPYMCAS SAFE, QUALITY, AFFORDABLE CHILD CARE AND SUMMER DAY CAMP PROGRAMS ALLOW PARENTS TO ATTEND SCHOOL OR MAINTAIN EMPLOYMENT TO SUPPORT THEIR FAMILIES. THE Y HAS 2,347 LICENSED SLOTS ACROSS THE METROPOLITAN AREA INCLUDING SAHUARITA AND VAIL. PROGRAMS SERVE INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL AGE YOUTH AT 17 CONVENIENT LOCATIONS MAKING THE Y ONE OF TUCSONS LARGEST CHILD CARE PROVIDERS. OUR VALUES BASED PROGRAMS OFFER EDUCATIONAL ENRICHMENT AND RECREATIONAL OPPORTUNITIES, SERVING AN AVERAGE OF 745 CHILDREN PER WEEK, AND OFFER ADVENTURE AND LEARNING OPPORTUNITIES DURING SCHOOL VACATIONS. CHILDREN LEARN MORE THAN THEIR A,B,CS; YMCA CHILD CARE PROGRAMS PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE! CHILDREN LEARN SOCIAL AND LANGUAGE SKILLS, AND CULTURAL COMPETENCIES. PARENTS ENTRUST Y STAFF TO HELP RAISE THEIR CHILDREN. THEY FIND PEACE OF MIND AT WORK KNOWING THEIR CHILDREN ARE IN SAFE, NURTURING ENVIRONMENTS. CHILDREN LEARN AND PRACTICE IMPORTANT CHARACTER VALUES. IN 2010, THE Y HAD 21,290 PROGRAM REGISTRATIONS IN YMCA CHILD CARE AND SUMMER DAY CAMP PROGRAMS AND AWARDED $261,998 IN FINANCIAL ASSISTANCE BENEFITING 1,786 KIDS AND FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4292852 | Expense |
| Grants | 149216 | Grants |
| Revenue | 5541290 | Revenue |
| Description | HEALTH AND WELLNESSTHE Y IS ABOUT IMPROVING OUR COMMUNITYS HEALTH AND WELL-BEING. OUR PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNICITIES AND INCOMES. WE OFFER RESOURCES AND GUIDANCE TO HELP OUR MEMBERS MAINTAIN OR IMPROVE THEIR PHYSICAL ACTIVITY, HEALTH AND WELLNESS IN AN AFFORDABLE AND WELCOMING ENVIRONMENT. OUR APPROACH HELPS INDIVIDUALS AND FAMILIES ALIKE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT, LEADING TO HEALTHIER MORE BALANCED LIVES. PREVENTION PROGRAMS, THAT SERVED MORE THAN 62,000 MEMBERS IN 2010, FOCUS ON REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. OF THOSE MEMBERS, 7,073 BENEFITED FROM $149,216 IN DIRECT FINANCIAL ASSISTANCE.COLLABORATION IS KEY TO OUR YMCAS CONTINUED SUCCESS AND WE ARE A FOUNDING MEMBER OF ACTIVATE TUCSON (AT). AT BRINGS TOGETHER COMMUNITY LEADERS FROM GOVERNMENT, EDUCATION, BUSINESSES AND NONPROFIT ORGANIZATIONS TO CURB THE INCIDENCE OF OBESITY AND DRIVE MEANINGFUL MEASURABLE COMMUNITY CHANGE. AT WAS KEY IN BRINGING A SIGNIFICANT FEDERAL GRANT TO TUCSON, COMMUNITIES PUTTING PREVENTION TO WORK. THROUGH THIS GRANT, AT AND THE Y HAVE INSTITUTED IMPORTANT WORKSITE WELLNESS PROGRAMS AVAILABLE TO 80,000 EMPLOYEES AT 380 BUSINESSES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1679430 | 199466 | 898590 | RESIDENT CAMP AND OUTDOOR EDUCATIONTHE Y HAS BEEN SYNONYMOUS WITH CREATING ENGAGING OUTDOOR RECREATION PROGRAMS SINCE HOLDING OUR COMMUNITYS FIRST ORGANIZED SUMMER CAMP FOR BOYS IN 1927. SINCE 1945, THOUSANDS OF TUCSON YOUTH HAVE EXPERIENCED SLEEP-AWAY CAMP AT THE TRIANGLE Y RANCH CAMPS PERMANENT HOME IN THE CATALINA MOUNTAINS NEAR ORACLE, AZ. GIFTED BY ELIZABETH LAMBERT WOOD, THE CAMP COVERS 400 ACRES OF THE CORONADO NATIONAL FOREST AT AN ELEVATION OF 5,000 FEET. KIDS, FAMILIES AND RETREAT GROUPS ENJOY HIKING, HORSEBACK RIDING, SWIMMING, ARCHERY, ARTS AND CRAFTS, CAMPING AND SO MUCH MORE, WHILE ENGAGED IN A SENSE OF ADVENTURE AND EXPLORATION UNDER THE GUIDANCE OF EXPERIENCED YMCA STAFF. CHILDREN MAKE FRIENDS AND LEARN HOW TO GET ALONG WITH OTHERS. THEY PARTICIPATE IN CHALLENGING ACTIVITIES THAT TEACH THEM INDEPENDENCE, HELP THEM BUILD SELF-ESTEEM AND SELF-CONFIDENCE. THEIR EXPERIENCES TURN INTO MEMORIES THAT LAST A LIFETIME. IN 2010, 4,192 CHILDREN, TEENS, FAMILIES AND ADULTS EXPERIENCED THE GREAT OUTDOORS. 1,218 CHILDREN WENT TO SUMMER CAMP. OF THOSE, 888 RECEIVED $199,466 IN DIRECT FINANCIAL ASSISTANCE. |
| CAROL WHITE PEP GRANT YMCAS CITYWIDE, TOGETHER WITH THE UNIVERSITY OF ARIZONA DEPARTMENT OF NUTRITION SCIENCES AND SUNNYSIDE SCHOOL DISTRICT ARE TEACHING 8,500 CHILDREN TO EAT MORE NUTRITIONALLY AND STAY ACTIVE THROUGH THIS NEW PROGRAM, SCHOOLS WILL EXPAND AND ENHANCE EXISTING NUTRITION AND PHYSICAL EDUCATION PROGRAMS FOR THEIR STUDENTS. MORE IMPORTANTLY, CHILDREN WILL LEARN THAT PHYSICAL FITNESS, GOOD NUTRITION AND ACTIVITIES CONTRIBUTE TO LIFE-LONG HEALTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1679430 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 199466 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 898590 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10604815 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 800 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF SOUTHERN ARIZONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5206235511 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1111 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857021111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PETER BEAHAN | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PETER DOUGLAS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN BURNETT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DON JENKS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MIKE L CRACOVANER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY BOICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA EVEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALI FARHANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS K FURRIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID V GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB GILLETTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR TOM HICKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF CESARE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON JORGENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADALINE KLEMMEDSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA KUHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY LEWIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE LOCKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA LOHSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| XAVIER MANRIQUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MARY BELLE MCCORKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S JACK MCDUFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MCGLYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE B MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MIRABEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY D MOREY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENE ALMAZAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM RONSTADT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM ROOF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES M SAKRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR HELEN SCHAEFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ENRIQUE SERNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE EPSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY RUHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA VITO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL WARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY BROMIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANE WOLL | ||||||
| PRESIDENT/CEO | 40.00 | X | 157987 | 0 | 20309 | |
| CAROL CIASCA | ||||||
| CFO/COO | 40.00 | X | 109015 | 0 | 15167 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267002 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35476 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 16167 | FundraisingEvents |
| Government Grants | 830491 | GovernmentGrants |
| All Other Contributions | 1856457 | AllOtherContributions |
| Noncash Contributions | 218523 | NoncashContributions |
| Total Contributions | 2703115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 5123113 | 5123113 |
| PROGRAM FEES | 900099 | 3721007 | 3721007 |
| FEE FROM GOVERNMENT AG | 900099 | 953918 | 953918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9798038 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9785 | TotalRevenueColumn |
| Exclusion | $9,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99508 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16167 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70818 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28690 | TotalRevenueColumn |
| Exclusion | $28,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 51207 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51207 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FACILITY USE FEES | 900099 | 49660 | 49660 |
| MANAGEMENT FEES FROM Y | 900099 | 30000 | 30000 |
| MISCELLANEOUS | 900099 | 24329 | 24329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 103989 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12694824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9953234 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,475 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622561 | Total |
| Program Services | 622561 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302477 | Total |
| Management And General | 302477 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5078313 | Total |
| Program Services | 4701065 | ProgramServices |
| Management And General | 221609 | ManagementAndGeneral |
| Fundraising | 155639 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257440 | Total |
| Program Services | 238900 | ProgramServices |
| Management And General | 8796 | ManagementAndGeneral |
| Fundraising | 9744 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340097 | Total |
| Program Services | 293326 | ProgramServices |
| Management And General | 34807 | ManagementAndGeneral |
| Fundraising | 11964 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391177 | Total |
| Program Services | 328895 | ProgramServices |
| Management And General | 48867 | ManagementAndGeneral |
| Fundraising | 13415 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228 | Total |
| Management And General | 228 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32404 | Total |
| Management And General | 32404 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250321 | Total |
| Program Services | 143392 | ProgramServices |
| Management And General | 83930 | ManagementAndGeneral |
| Fundraising | 22999 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146545 | Total |
| Program Services | 121234 | ProgramServices |
| Management And General | 23008 | ManagementAndGeneral |
| Fundraising | 2303 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074169 | Total |
| Program Services | 1069624 | ProgramServices |
| Management And General | 4545 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30030 | Total |
| Program Services | 20534 | ProgramServices |
| Management And General | 8923 | ManagementAndGeneral |
| Fundraising | 573 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2453 | Total |
| Program Services | 1677 | ProgramServices |
| Management And General | 729 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91813 | Total |
| Management And General | 91813 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815424 | Total |
| Program Services | 793753 | ProgramServices |
| Management And General | 21671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213275 | Total |
| Program Services | 206073 | ProgramServices |
| Management And General | 7202 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 874941 | 853486 | 20530 | 925 |
| CAROL WHITE GRANT SERVI | 487306 | 487306 | ||
| PRINTING | 300002 | 142880 | 152542 | 4580 |
| MISCELLANEOUS EXPENSE | 204089 | 179984 | 24105 | |
| EQUIPMENT REPAIRS | 150075 | 141859 | 8216 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318099 | Total |
| Program Services | 258266 | ProgramServices |
| Management And General | 48930 | ManagementAndGeneral |
| Fundraising | 10903 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11983239 | Total |
| Program Services | 10604815 | ProgramServices |
| Management And General | 1145332 | ManagementAndGeneral |
| Fundraising | 233092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144516 | BOY |
| EOY | 297294 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2178286 | BOY |
| EOY | 1524464 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819367 | BOY |
| EOY | 1023345 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13570 | BOY |
| EOY | 27823 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132224 | BOY |
| EOY | 273103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23641158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11944584 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9127396 | BOY |
| EOY | 11696574 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383833 | BOY |
| EOY | 948 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089212 | BOY |
| EOY | 455816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13888404 | BOY |
| EOY | 15299367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375621 | BOY |
| EOY | 317322 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153648 | BOY |
| EOY | 183275 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263530 | BOY |
| EOY | 1970461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792799 | BOY |
| EOY | 2471058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10569248 | BOY |
| EOY | 11341346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1526357 | BOY |
| EOY | 1486963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12095605 | BOY |
| EOY | 12828309 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13888404 | BOY |
| EOY | 15299367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 711585 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21119 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1305192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1874764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3204433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2566765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2703115 | CurrentTaxYear |
| Total | 11654269 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1305192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1874764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3204433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2566765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2703115 | CurrentTaxYear |
| Total | 11654269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11654269 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 168704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9785 | CurrentTaxYear |
| Total | 503456 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99508 | CurrentTaxYear |
| Total | 529794 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12687519 | TotalSupport |
| Gross Receipts From Admissions Etc | 49935704 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274299 | OtherCostOrOtherBasis |
| Book Value | 274299 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18929009 | OtherCostOrOtherBasis |
| Depreciation | 8274092 | Depreciation |
| Book Value | 10654917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3849574 | OtherCostOrOtherBasis |
| Depreciation | 3119116 | Depreciation |
| Book Value | 730458 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 588276 | OtherCostOrOtherBasis |
| Depreciation | 551376 | Depreciation |
| Book Value | 36900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11696574 | TotalOfBookValueLandBuildings |
| Total Revenue | 12694824 | TotalRevenue |
| Total Expenses | 11983239 | TotalExpenses |
| Excess Or Deficit For Year | 711585 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21119 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21119 | TotalAdjustments |
| Excess Or Deficit Per FS | 732704 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12164200 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21119 | NetUnrealizedGainsInvestments |
| Other Revenues | -551743 | OtherRevenues |
| Revenue Not Rptd F990 | -530624 | RevenueNotRptdF990 |
| Revenue Subtotal | 12694824 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12694824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11431496 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -622561 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -622561 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12054057 | ExpensesSubtotal |
| Other Expenses Not Included | -70818 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -70818 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11983239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 70,818. GRANT AND ASSISTANCE EXPENSES -622,561. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GRANT AND ASSISTANCE EXPENSES -622,561. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -70,818. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NW TREE LOT | NameOfEvent1 |
| Gross Receipts Event1 | 38485 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38485 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 30222 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTT AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 28441 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16167 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12274 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16167 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 32150 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 32150 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 12121 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 99076 | GrossReceiptsTotal |
| Charitable Contributions Total | 16167 | CharitableContributionsTotal |
| Gross Revenue Total Events | 82909 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 58510 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58510 | DirectExpenseSummaryEvents |
| Net Income Summary | 24399 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP (HEALTH & WELLNESS) | 6500 | 149216 |
| SCHOLARSHIP (CHILD CARE & DAY CAMP) | 726 | 261998 |
| SCHOLARSHIP (PROG SERVICES/FAMILY & YOUTH DEVELOPMENT) | 264 | 11881 |
| SCHOLARSHIP (RESIDENT CAMP & OUTDOOR EDUCATION) | 779 | 199466 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: YMCA GAVE OUT FINANCIAL ASSISTANCE TO INDIVIDUALS. THE PROCEDURES FOR MONITORING THE USE OF GRANT IN U.S. ARE NOT APPLICABLE TO THEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANE WOLL | NamePerson |
| Base Compensation Filing Org | 157987 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15799 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4510 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178296 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 197941 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD | 8 | 4295 | FAIR MARKET VALUE |
| X | BICYCLE | 1 | 240 | FAIR MARKET VALUE |
| X | GIFT CERTIFICATES | 107 | 16047 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS GIVEN THE FINANCE COMMITTEES THE AUTHORITY AND RESPONSIBILITY TO REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990 IS SENT TO EACH FINANCE COMMITTEE MEMBER AND REVIEW AT A COMMITTEE MEETING IF TIME PERMITS. IF COMMITTEE MEMBERS DO NOT HAVE TIME BEFORE FILING, EACH COMMITTEE MEMBER WILL BE ASKED TO REVIEW AND SUBMIT QUESTIONS/COMMENTS THAT WILL BE ADDRESSED BEFORE FILING THE RETURN. THE 990 WILL BE DISCUSSED AND MADE AVAILABLE TO ALL BOARD MEMBERS AFTER THE FINANCE COMMITTEE APPROVES THE FINAL COPY. | |
| A CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER ANNUALLY. THE FORMS ARE REVIEWED AND KEPT ON FILE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PRESIDENT/CEO POSITION - HIRED BY BOARD AND REPORTS TO BOARD THE HUMAN RESOURCES COMMITTEE COMPARES THE CEO'S SALARY AND BENEFITS WITH OTHER NON-PROFIT CEO'S SALARY IN THE TUCSON AREA OF SIMILAR BUDGET SIZE. COMPARISONS WERE ALSO MADE WITH 16 CEO POSITIONS FROM 13 STATES OF SIMILAR SIZED YMCA'S ACROSS THE COUNTRY. CURRENTLY, OUR CEO'S SALARY AND BENEFITS COMBINED ARE LESS THAN THE LOCAL NON-PROFIT CEO COMPENSATION AND THE CEO SALARY IS LESS THE MEDIAN WHEN COMPARED TO THE OTHER YMCA CEO'S WHOSE BUDGET SIZE IS SIMILAR TO OURS. SALARY COMPARISONS WERE ALSO MADE WITH THE TOP EXECUTIVE OFFICER POSITION LISTED IN THE 2009 MANAGEMENT COMPENSATION REPORT PREPARED BY PRM CONSULTING, INC. IT IS A COMPILATION OF 328 NON-PROFIT ORGANIZATIONS THAT INCLUDES TRADE ORGANIZATIONS, PROFESSIONAL ASSOCIATIONS, EDUCATIONAL INSTITUTIONS AND HEALTH & SOCIAL WELFARE ORGANIZATIONS ACROSS THE UNITED STATES. OUR CEO EARNS BELOW THE 25TH PERCENTILE WHEN COMPARED TO THIS STUDY. THE CURRENT CEO COMPENSATION IS WITHIN THE CURRENT RANGES ESTABLISHED IN THE SALARY ADMINISTRATION PLAN APPROVED BY YMCA OF SOUTHERN ARIZONA IN JANUARY 1992. IN CONCLUSION, THE BOARD AFFIRMED THAT THE COMPENSATION FOR THE CEO IS NOT EXCESSIVE UNDER THE INTERMEDIATE SANCTIONS GUIDELINES. CFO/HR/OPERATIONS DIRECTOR - HIRED BY THE CEO AND REPORTS TO THE CEO THE SAME RESOURCES, AS LISTED ABOVE UNDER THE PRESIDENT/CEO SALARY AND BENEFITS COMPARISON, WERE USED TO ANALYZE THE COMPENSATION FOR THE CFO/HR DIRECTOR. THE UNIQUENESS OF THIS POSITION MADE IT DIFFICULT TO COMPARE WITH OTHER LOCAL NON-PROFIT POSITIONS. IN THE 2009 MANAGEMENT COMPENSATION REPORT, THE TOP ADMINISTRATIVE JOB DESCRIPTION IS REFLECTIVE OF THE DUTIES OF OUR CFO/HR/OPERATIONS POSITION. OUR REVIEW OF THE SALARY INFORMATION SHOWS THAT THE OUR CURRENT CFO/HR/OPERATIONS DIRECTOR COMPENSATION FALLS WELL BELOW THE MEDIAN LISTED FOR THAT POSITION. WE COMPARED THE SALARY RANGES FOR COO, HR, AND CFO TYPE POSITIONS FROM OTHER YMCA'S OF SIMILAR BUDGET SIZE USING 55% OF THE SALARY FROM THE COO POSITION, 25% FROM THE CFO POSITION AND 20% FROM THE HR POSITION. THESE PERCENTAGES WERE USED TO REFLECT THE CURRENT JOB DUTIES OF THE CFO/HR/OPERATIONS DIRECTOR. THIS COMPARISON ILLUSTRATES THAT THE CURRENT CFO/HR/OPERATIONS DIRECTOR COMPENSATION IS NOT EXCESSIVE. A SIMILAR COMPARISON WAS MADE USING 90% OF THE METRO 30 INFORMATION IN THE 2009 YMCA'S SURVEY OF EXECUTIVE COMPENSATION BY SULLIVAN COTTER AND ASSOC., INC. THE COMPENSATION FOR THE CFO/HR/OPERATIONS DIRECTOR POSITION IS WITHIN THE CURRENT RANGES ESTABLISHED IN THE SALARY ADMINISTRATION PLAN APPROVED BY YMCA OF SOUTHERN ARIZONA IN JANUARY 1992. IN CONCLUSION, THE BOARD AFFIRMED THAT THE COMPENSATION FOR THE CFO/HR/OPERATIONS DIRECTOR IS NOT EXCESSIVE UNDER THE INTERMEDIATE SANCTIONS GUIDELINES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 21,119. | FORM 990, PART XI, LINE 5: |
| CHANGES IN COMMITTEE OVERSIGHT AUDIT FROM PRIOR YEAR | THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH SERVES AS THE AUDIT COMMITTEE FOR SELECTING THE INDEPENDENT AUDITOR AND OVERSEEING THE AUDITING WORK. BRIEF AUDIT PRESENTATIONS ARE ALSO PROVIDED TO THE BOARD OF DIRECTORS BY THE INDEPENDENT AUDITING FIRM. COPIES OF THE AUDIT ARE AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. THERE IS NO CHANGE IN COMMITTEE OVERSIGHT AUDIT FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YMCA FOUNDATION OF SOUTHERN ARIZONA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1111 | AddressLine1 |
| City | TUCSON | City |
| State | AZ | State |
| ZIP Code | 857021111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860326724 | EIN |
| Primary Activities | TO BENEFIT THE YMCA OF SOUTHERN ARIZONA AND HELP SUPPORT THEIR MISSION | PrimaryActivities |
| Legal Domicile State | AZ | LegalDomicileState |
| Exempt Code Section | 501 (C)(3) | ExemptCodeSection |
| Public Charity Status | SUPPORTING ORG | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YMCA FOUNDATION OF SOUTHERN ARIZONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 118797 | AmountInvolved |
| Method Of Amt Determination | CASH CONTRIBUTION RECEIVED | MethodOfAmtDetermination |
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