YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC (EIN 58-0603160)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-17
- IRS object ID
- 201141689349300004
- Schema version
- 2010v3.2
- 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 J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-17T08:08:04-05:00 | 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 | HOLLAND HENRY & BROMLEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 8878 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31412 | 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 | 580603160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | COASTAL GEORGIA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 9123545480 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14142 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY BUGOS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9123545480 | Phone |
| Date Signed | 2011-06-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON BRETT | Name |
| Phone | 9122353410 | Phone |
| Date Prepared | 2011-06-02 | DatePrepared |
| 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 | RANDY BUGOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HABERSHAM STREET | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15063906 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAOFCOASTALGA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1855 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF COASTAL GEORGIA, INC. (YMCA) PROVIDES ATHLETIC, HEALTH, EDUCATIONAL, AND RECREATIONAL SERVICES FOR BOTH CHILDREN AND ADULTS IN A SPIRITUAL ENVIRONMENT, TO SAVANNAH AND THE SURROUNDING FOUR COUNTY AREA. DAY CARE SERVICES ARE ALSO PROVIDED FOR YOUNGER CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1508 | TotalNbrEmployees |
| Total Nbr Volunteers | 1337 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1994314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2238853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11888403 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12638395 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34506 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30848 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14005243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14994919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8497801 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9139519 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 88518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5154407 | OtherExpensePriorYear |
| Other Expenses Current Year | 5454767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13652208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14594286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 353035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 400633 | RevenuesLessExpensesCY |
| Total Assets BOY | 25354154 | TotalAssetsBOY |
| Total Assets EOY | 25290224 | TotalAssetsEOY |
| Total Liabilities BOY | 12416166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11883111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12937988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13407113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION AND PURPOSE OF THE YMCA OF COASTAL GEORGIA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES - CARING, HONESTY, RESPECT AND RESPONSIBILITY. BY IDENTIFYING NEEDS IN THE COMMUNITIES WE ARE ABLE TO RESPOND TO THOSE NEEDS IN WAYS THAT BENEFIT THE ENTIRE COMMUNITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5605498 | Expense |
| Revenue | 6639650 | Revenue |
| Description | YMCA HEALTH ENHANCEMENT. WELL-BEING MEANS A HEALTHY BODY, MIND AND SPIRIT. YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE THIS UNITY THROUGH MEDICALLY-BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUG AND ALCOHOL ABUSE, AND HEALTH EDUCATION.YMCAS OFFER A LIFELONG PROGRESSION OF MEDICALLY-BASED HEALTH AND FITNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. IN ADDITION, THE YMCA COLLABORATES WITH ST. JOSEPH'S/CANDLER HEALTH SYSTEM TO OFFER HEALTH SCREENINGS, CANCER SCREENINGS, BLOOD PRESSURE CHECKS AND OTHER HEALTH INFORMATION.YMCA PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE, WHERE NEW EXERCISERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR HEALTH. MOST PEOPLE CAN AFFORD LOW-COST YMCA HEALTH AND FITNESS PROGRAMS. YMCA FINANCIAL ASSISTANCE POLICIES HELP LOW-INCOME PEOPLE, WHO ARE LESS LIKELY TO EXERCISE AND TO HAVE ADEQUATE HEALTH CARE, GAIN ACCESS TO THE YMCA. IN 2010 THE YMCA OF COASTAL GEORGIA PROVIDED $336,113 IN SCHOLARSHIPS TO 1,935 PEOPLE FOR MEMBERSHIP AND HEALTH ENHANCEMENT PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4983355 | Expense |
| Revenue | 5703399 | Revenue |
| Description | YMCA FAMILY LIFE PROGRAMS. THE CENTRAL FOCUS OF ALL YMCA PRE-SCHOOL AND SCHOOL-AGED CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. YMCA CHILD CARE CURRICULA HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. IN MANY CASES Y CHILD CARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. THE YMCA OF COASTAL GEORGIA PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS FOR OVER 4,500 CHILDREN DAILY THROUGHOUT THE SCHOOL YEAR. YMCA FINANCIAL ASSISTANCE POLICIES HELP ENSURE THAT THE YMCA IS A PLACE WHERE CHILDREN OF ALL ECONOMIC LEVELS, FROM THE AFFLUENT TO THE DISADVANTAGED, RECEIVE THE SAME QUALITY CARE IN THE SAME SETTING. SOME 3,398 CHILDREN WERE PROVIDED $1,179,719 IN SCHOLARSHIPS TO ATTEND THE YMCA OF COASTAL GEORGIA'S CHILDCARE PROGRAMS IN 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1283245 | Expense |
| Revenue | 1004323 | Revenue |
| Description | YMCA CAMPING. YMCA DAY CAMPS DEVELOP SELF-CONFIDENCE AND SELF-RESPECT WHEN CAMPERS MEET CHALLENGES AND LEARN TO COOPERATE. Y CAMPING PROGRAMS ARE EDUCATIONAL; THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND, AND BODY. LOW-COST YMCA CAMPING PROGRAMS ALSO ARE A SAFE, HIGH-QUALITY ALTERNATIVE FOR WORKING PARENTS. KNOWING THAT A CHILD IS BEING CARED FOR IN A Y CAMP PROGRAM ENABLES THESE PARENTS TO REMAIN GAINFULLY AND PRODUCTIVELY EMPLOYED. AS IN THE CASE OF OTHER YMCA PROGRAMS, FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE CUSTOMARY FEE, AND THOSE WITH SPECIAL NEEDS ARE WELCOME.THE YMCA OF COASTAL GEORGIA SERVED 7,292 CHILDREN THAT ATTENDED ONE OR MORE OF THE TWELVE WEEKS OF CAMP DURING 2010. OF THOSE 7,292 CHILDREN, 794 RECEIVED FINANCIAL AID TOTALING $133,846. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | YMCA AQUATICS. YMCA AQUATICS PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF CONFIDENCE, AND LEADERSHIP. AS RESIDENTS OF COASTAL GEORGIA, PEOPLE IN THE AREAS SERVED BY THE YMCA OF COASTAL GEORGIA COULD BE SUBJECT TO TRAUMATIC INCIDENTS AROUND WATER. THOUSANDS OF PEOPLE FROM INFANTS TO SENIORS IN OUR COMMUNITIES RECEIVE INSTRUCTION IN OUR AQUATIC CLASSES. IN ADDITION, WE OFFER WATER AEROBIC AND OTHER THERAPEUTIC WATER EXERCISE. IN ONE OF THE COMMUNITIES WE SERVE, EVERY THIRD GRADE STUDENT IN THE PUBLIC SCHOOL SYSTEM RECEIVED WATER SAFETY INSTRUCTION AT THE LOCAL YMCA BRANCH. SCHOLARSHIPS OF $23,818 WERE AWARDED TO 717 INDIVIDUALS FOR AQUATIC PROGRAMS IN 2010.YMCA SPORTS AND RECREATION. THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. YMCA YOUTH SPORTS PROGRAMS ALSO HELP TO STRENGTHEN FAMILIES. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUNG PEOPLE PARTICIPATING IN SPORTS BUILD LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE AND GOOD NUTRITION, AND LEARN WAYS TO HAVE FUN AS ADULTS.THOSE WITH SPECIAL NEEDS ARE WELCOMED INTO BOTH ADULT AND YOUTH SPORTS PROGRAMS AT THE YMCA. BOTH ADULT AND YOUTH SPORTS PROGRAMS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELING AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF ESTEEM OVER BEATING THE OPPONENT. THE YMCA KNOWS THAT WITH THIS APPROACH EVERYONE WINS UNDEFEATED IN SPIRIT, MIND, AND BODY.THESE PROGRAMS ARE OFFERED AT FEES THAT THE COMMUNITY-AT-LARGE ARE ABLE TO AFFORD. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE THAT ARE UNABLE TO AFFORD THE FULL FEES. DURING 2010, 623 INDIVIDUALS RECEIVED $34,097 IN FINANCIAL ASSISTANCE FROM THE YMCA OF COASTAL GEORGIA.YMCA TEEN LEADERSHIP. YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING, COOPERATION, RESPECT FOR THE BODY, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OVER 1,086 TEENS PARTICIPATED IN AT LEAST ONE ACTIVITY HELD OR SPONSORED BY THE YMCA OF COASTAL GEORGIA WITH SUBSIDIES OF OVER $132,999 DURING 2010.YMCA COMMUNITY DEVELOPMENT. YMCA OF COASTAL GEORGIA COMMUNITY DEVELOPMENT PROGRAMS PROVIDE PROGRAMMING FOR CHILDREN IN LOW INCOME COMMUNITIES IN OUR SERVICE AREA THAT ARE NOT ABLE TO COME TO OUR FACILITIES. ONE OF THESE PROGRAMS IS OUR Y-ON-WHEELS THAT USES A YMCA VEHICLE TO TAKE ACTIVITIES AND GAMES TO THE CHILDREN IN THESE AREAS AT NO COST TO THE PARTICIPANTS. THESE PROGRAMS SERVED 7,441 PEOPLE AT A SUBSIDIZED COST OF $160,120 IN 2010.YMCA EDUCATION AND TRAINING. THE YMCA OF COASTAL GEORGIA EDUCATION AND TRAINING PROGRAMS PROVIDE INSTRUCTION IN OUTDOOR EDUCATION, DANCE, MARTIAL ARTS, DIABETES PREVENTION, AND OTHER AREAS. IN 2010 THE YMCA OF COASTAL GEORGIA PROVIDED 2,062 INDIVIDUALS WITH INSTRUCTION IN THESE PROGRAMS WITH SUBSIDIES OF $11,411 TO BE ABLE TO ATTEND THESE PROGRAMS. THE YMCA OF COASTAL GEORGIA PROVIDED A TOTAL OF $2,241,537 IN SCHOLARSHIPS TO OVER 28,000 PEOPLE IN THE COMMUNITIES IN OUR SERVICE AREA IN 2010 IN THESE AND OTHER PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11872098 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1508 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| 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 | ROBERT ROLLINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9123545480 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 HABERSHAM ST | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 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 |
|---|---|---|---|---|---|---|---|
| GREGORI ANDERSON | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| LEO BECKMANN | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| GARY DAVIS | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| JENNY GENTRY | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| JOSE AGUILAR | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| HERB HUBBARD | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| ANDY BRODMANN | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| PETE LANCASTER | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| ISAAC LAROCHE | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| DAVID MASON | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD MOORE | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| AL PACE | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| DAVE PEARL | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN PRICE | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| ALLAN REYNOLDS | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| MELODY RODRIGUEZ | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| DONALD ROSENBLUM | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| LAMAR SMITH | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| DAN COOKE | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| JIM TURNER | |||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | ||
| LYNDA ADAMSON | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| BETTY BAKER | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| WAYNE BLAND | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| W JOHN MITCHELL | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| HOUSTOUN DEMERE | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| LYNN PITTS | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| DIANA MORRISON | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| TODD TIMMONS | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| BONNIE NESBITT | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| RYAN SCHNEIDER | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| IRAJ SHAMBAYATI | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| DARREN THOMAS | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| JIM TAIT | |||||||
| BOARD OF DIRECTORS | 0.00 | X | 0 | 0 | 0 | ||
| RANDY BUGOS | |||||||
| PRESIDENT | 40.00 | 195107 | 0 | 32306 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195107 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32306 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 157686 | FederatedCampaigns |
| Government Grants | 1272204 | GovernmentGrants |
| All Other Contributions | 808963 | AllOtherContributions |
| Total Contributions | 2238853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 713940 | 6382892 | 6382892 |
| PROGRAM FEES | 713940 | 5791377 | 5791377 |
| SALES | 713940 | 419691 | 419691 |
| OTHER | 713940 | 44435 | 44435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12638395 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30848 | TotalRevenueColumn |
| Exclusion | $30,848 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155810 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 68987 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86823 | TotalRevenueColumn |
| Exclusion | $86,823 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14994919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12638395 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,671 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233606 | Total |
| Management And General | 233606 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7524057 | Total |
| Program Services | 6363865 | ProgramServices |
| Management And General | 1112942 | ManagementAndGeneral |
| Fundraising | 47250 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600235 | Total |
| Program Services | 494874 | ProgramServices |
| Management And General | 99256 | ManagementAndGeneral |
| Fundraising | 6105 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781621 | Total |
| Program Services | 628715 | ProgramServices |
| Management And General | 148508 | ManagementAndGeneral |
| Fundraising | 4398 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1408689 | Total |
| Program Services | 1402210 | ProgramServices |
| Management And General | 6479 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144537 | Total |
| Program Services | 92481 | ProgramServices |
| Management And General | 52056 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74327 | Total |
| Program Services | 33845 | ProgramServices |
| Management And General | 40482 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357188 | Total |
| Management And General | 357188 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759754 | Total |
| Program Services | 744559 | ProgramServices |
| Management And General | 15195 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176791 | Total |
| Program Services | 125977 | ProgramServices |
| Management And General | 50814 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1202162 | 1097028 | 88213 | 16921 |
| EQUIPMENT COSTS | 452300 | 440096 | 12204 | |
| CONTRACTUAL SERVICES | 189201 | 134987 | 44679 | 9535 |
| DUES | 160468 | 125048 | 31318 | 4102 |
| TELEPHONE | 150733 | 128010 | 22723 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378617 | Total |
| Program Services | 60403 | ProgramServices |
| Management And General | 318007 | ManagementAndGeneral |
| Fundraising | 207 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14594286 | Total |
| Program Services | 11872098 | ProgramServices |
| Management And General | 2633670 | ManagementAndGeneral |
| Fundraising | 88518 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376526 | BOY |
| EOY | 1875279 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889294 | BOY |
| EOY | 964892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373932 | BOY |
| EOY | 211755 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10362 | BOY |
| EOY | 3545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54199 | BOY |
| EOY | 35313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30524864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8490179 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22476415 | BOY |
| EOY | 22034685 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173426 | BOY |
| EOY | 164755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25354154 | BOY |
| EOY | 25290224 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322419 | BOY |
| EOY | 429312 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59033 | BOY |
| EOY | 4439 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11135000 | BOY |
| EOY | 10665000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 789714 | BOY |
| EOY | 784360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12416166 | BOY |
| EOY | 11883111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12819029 | BOY |
| EOY | 13193311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18959 | BOY |
| EOY | 113802 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12937988 | BOY |
| EOY | 13407113 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25354154 | BOY |
| EOY | 25290224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 400633 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 68492 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6767521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7392549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8195580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8209995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8507162 | CurrentTaxYear |
| Total | 39072807 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6319628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6158704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6158704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5760742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6305054 | CurrentTaxYear |
| Total | 30702832 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13087149 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13551253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14354284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13970737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14812216 | CurrentTaxYear |
| Total | 69775639 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69775639 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30848 | CurrentTaxYear |
| Total | 556805 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34506 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30848 | CurrentTaxYear |
| Total | 556805 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13381471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13706549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14396117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14005243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14843064 | CurrentTaxYear |
| Total | 70332444 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3216120 | OtherCostOrOtherBasis |
| Book Value | 3216120 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27308744 | OtherCostOrOtherBasis |
| Depreciation | 8490179 | Depreciation |
| Book Value | 18818565 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22034685 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST RATE SWAP CONTRACT | Description |
| Amount | $784,360 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 784360 | TotalOfAmounts |
| Total Revenue | 14994919 | TotalRevenue |
| Total Expenses | 14594286 | TotalExpenses |
| Excess Or Deficit For Year | 400633 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 63138 | NetUnrealizedGLOnInvestments |
| Other | $5,354 | OtherAmount |
| Total Adjustments | 68492 | TotalAdjustments |
| Excess Or Deficit Per FS | 469125 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15058057 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 63138 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 63138 | RevenueNotRptdF990 |
| Revenue Subtotal | 14994919 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14994919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14594286 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14594286 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14594286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE AMOUNT ABOVE IN PART XI, LINE 8 REPRESENTS THE CHANGE IN THE INTEREST RATE SWAP FROM THE PRIOR YEAR. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 10759 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10759 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5857 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HEART OF SAVANNAH RACE | NameOfEvent2 |
| Gross Receipts Event2 | 18451 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18451 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17522 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 126600 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 126600 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 45608 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 155810 | GrossReceiptsTotal |
| Gross Revenue Total Events | 155810 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 68987 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68987 | DirectExpenseSummaryEvents |
| Net Income Summary | 86823 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | RANDY BUGOS | NamePerson |
| Base Compensation Filing Org | 192360 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 2747 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 23160 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 9146 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227413 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 224632 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | AS WRITTEN IN RANDY BUGOS' CONTRACT, THE YMCA PAYS THE MONTHLY DUES FOR HIS WILMINGTON ISLAND CLUB MEMBERSHIP, AS WELL AS QUARTERLY ROTARY CLUB DUES. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE COASTAL UNIFIED DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 582140014 | IssuerEIN |
| CUSIP Number | 595682AA3 | CUSIPNumber |
| Date Issued | 2005-08-01 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | FACILITY CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (11 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOEL SMOKER | |||
| FAMILY MEMBER OWNS A VENDOR OF THE YMCA | 72281 | FAMILY MEMBER OWNS DETAIL CLEANERS, WHICH THE YMCA USES AS A CLEANING SERVICE FOR CERTAIN LOCATIONS | 0 |
| RICHARD MOORE | |||
| BOARD MEMBER OF THE YMCA AND BOARD MEMBER OF ST. JOSEPH'S/CANDLER HOSPITAL | 69190 | VOLUNTEERS AS A BOARD MEMBER FOR THE YMCA AND ST. JOSEPH'S/CANDLER, WITH WHICH THE YMCA MAINTAINS LEASE AGREEMENTS | 0 |
| NEAL ESTES | |||
| FORMER BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA | 81020 | NEAL ESTES OWNS DOYLE CHEMICAL, WHICH THE YMCA USES FOR SOME CLEANING SUPPLIES | 0 |
| AL PACE | |||
| BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA | 33324 | AL PACE OWNS PACE PRINTING, WHICH THE YMCA USES FOR SOME PRINTING SERVICES | 0 |
| JT TURNER | |||
| BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA | 43163 | J.T. TURNER OWNS TURNER CONSTRUCTION CO., WHICH THE YMCA USES FOR SOME CONSTRUCTION SERVICES | 0 |
| LAMAR SMITH | |||
| BOARD MEMBER WHO OWNS A VENDOR OF THE YMCA | 121835 | LAMAR SMITH OWNS RICHFORD PROPERTIES, LLC, AND THE YMCA LEASES BUILDING SPACE FROM THIS ENTITY | 0 |
| ALLAN REYNOLDS | |||
| BOARD MEMBER WHO IS A PARTNER IN A VENDOR OF THE YMCA | 55130 | ALLAN REYNOLDS IS A PARTNER IN SEACREST PARTNERS, INC., WHICH WITH YMCA USES FOR SOME INSURANCE SERVICES | 0 |
| HOUSTOUN DEMERE | |||
| BOARD MEMBER WHO IS AN EMPLOYEE OF A VENDOR OF THE YMCA | 35259 | HOUSTOUN DEMERE IS AN EMPLOYEE OF COLONIAL OIL WHICH PROVIDES ENMARK GASOLINE FOR THE YMCA | 0 |
| STEVEN PRICE | |||
| BOARD MEMBER WHO IS CITY PRESIDENT IN A BANK USED BY THE YMCA | STEVEN PRICE IS CITY PRESIDENT WITH BANK OF AMERICA WHICH PROVIDES BANKING SERVICES TO THE YMCA | 0 | |
| JENNY GENTRY | |||
| BOARD MEMBER WHO IS CITY PRESIDENT IN A BANK USED BY THE YMCA | JENNY GENTRY IS CITY PRESIDENT WITH WELLS FARGO WHICH PROVIDES BANKING SERVICES TO THE YMCA | 0 | |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE YMCA INCLUDES MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE YMCA ARE ALL INVITED TO THE ANNUAL MEETING AND ASKED TO VOTE REGARDING THE APPROVAL OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD MEMBERS PRESENT AT THE MAY 2011 BOARD MEETING CONSTITUTED A QUORUM. THEY REVIEWED AND APPROVED THE 2010 FORM 990 AS PRESENTED. | |
| THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND STATES ANY EXCEPTIONS THEY ARE AWARE OF. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FORMAL MINUTES OF THE COMPENSATION COMMITTEE REFLECT TWO SEPARATE MEETINGS THAT DETERMINED DISQUALIFIED PERSONS AND REVIEWED LOCAL, STATE, NATIONAL, AND YMCA DATA FOR COMPARISON. THE COMMITTEE ALSO REVIEWED AND APPROVED ALL STAFF SALARIES, AND THEN PRESENTED THIS INFORMATION TO THE FULL BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THESE DOCUMENTS ARE AVAILABLE BY REQUEST AND THROUGH THE ANNUAL REPORT. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 63138. INTEREST RATE SWAP CONTRACT 5354. TOTAL TO FORM 990, PART XI, LINE 5: 68492. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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