YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349302974
- 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 F
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T11:38:11-06:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | 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 | 580566253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | METROPOLITAN ATLANTA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 4045889622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDGEWOOD AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303033065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEDRA MEADOWS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | 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 | Edward G Munster Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDGEWOOD AVENUE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 99456450 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAATLANTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1858 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE YMCA OF METROPOLITAN ATLANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 49 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4892 | TotalNbrEmployees |
| Total Nbr Volunteers | 5991 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30549597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35443735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59154922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 56322863 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -629403 | InvestmentIncomePriorYear |
| Investment Income Current Year | 684497 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 272984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 440806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 89348100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 92891901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21160 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21160 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 44306028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43885222 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1113803 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 44102397 | OtherExpensePriorYear |
| Other Expenses Current Year | 45578183 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88429585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 89484565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 918515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3407336 | RevenuesLessExpensesCY |
| Total Assets BOY | 280191580 | TotalAssetsBOY |
| Total Assets EOY | 282660966 | TotalAssetsEOY |
| Total Liabilities BOY | 89173872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 88854815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 191017708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 193806151 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 57108347 | Expense |
| Grants | 0 | Grants |
| Revenue | 9067143 | Revenue |
| Description | YOUTH DEVELOPMENT: EDUCATION - WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE VITAL BUILDING BLOCKS FOR QUALITY OF LIFE. BECAUSE OF THE Y COMMUNITY, KIDS IN NEIGHBORHOODS AROUND METRO ATLANTA ARE TAKING MORE INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, KIDS LEARN THEIR ABC'S, LEARN TO SHARE, AND LEARN HOW TO BE THEMSELVES. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING AND ENGAGED ADULTS TOMORROW. WE NURTURE LIFE LESSONS IN KIDS. THEY GROW IN KNOWLEDGE, CHARACTER DEVELOPMENT, THROUGH GUIDANCE AND ENCOURAGEMENT TO HELP THEM DEVELOP AND REALIZE THEIR POTENTIAL. - YMCA PRE-SCHOOL ACADEMIES HELP CHILDREN TO DEVELOP TO THEIR FULLEST POTENTIAL, STRENGTHEN AND SUPPORT FAMILIES AND DELIVER CHILD CARE IN A CARING, NURTURING AND POSITIVE ENVIRONMENT. METRO ATLANTA YMCA CHILDCARE PROGRAMS ARE BUILT ON THE FOUR CONCEPTS OF FAMILY, CHILD, COMMUNITY, AND ACCESSIBILITY. - PROGRAMS ARE FAMILY-CENTERED, WHICH MEANS PARENTS ARE INCLUDED IN THE CARE PROCESS. THE GOAL IS TO ASSIST AND SUPPORT THE PARENT, TO STRENGTHEN PARENT-CHILD RELATIONSHIPS AND TO INCREASE THE IMPORTANCE OF THE FAMILY. Y PROGRAMS PROVIDE CARING ROLE MODELS AND AGE-APPROPRIATE EXPERIENCES THAT ENCOURAGE POSITIVE BEHAVIOR; NURTURE CHILDREN'S GROWTH AND HELP CHILDREN DEVELOP A STRONG SENSE OF RIGHT AND WRONG. - THE NEEDS OF THE COMMUNITY ARE CONSIDERED WHEN Y PROGRAMS ARE DEVELOPED, HELPING TO MAKE THE COMMUNITY A HEALTHIER, SAFER AND BETTER PLACE TO LIVE. THE Y STRIVES TO MAKE QUALITY CARE AVAILABLE TO ALL WHO NEED IT, NOT JUST TO THOSE WHO CAN AFFORD IT. REASONABLE FEES WITH A SLIDING FEE SCALE ARE PROVIDED TO ACCOMMODATE THE COMMUNITY. IN 2010, 3,200 CHILDREN GOT AN EARLY CHILDHOOD EDUCATION FOUNDATION IN YMCA PRE-SCHOOL. PROGRAMS ARE LICENSED AND PRE-SCHOOL SITES ARE ACCREDITED OR IN THE PROCESS OF ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. - HEAD START IS A COMPREHENSIVE PRE-SCHOOL PROGRAM FOR CHILDREN THREE TO FIVE YEARS OLD. IT IS A NATIONAL, FEDERALLY-FUNDED PROGRAM DESIGNED TO FOSTER THE HEALTHY DEVELOPMENT OF YOUNG CHILDREN AND IS PROVIDED AT NO COST TO FAMILIES MEETING THE FEDERAL INCOME GUIDELINES. THE PROGRAM PROVIDES COMPREHENSIVE AND SPECIAL SERVICES DESIGNED TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES. SERVICES ARE CUSTOMIZED TO THE INDIVIDUAL NEEDS OF CHILDREN THROUGH TRADITIONAL, CENTER-BASED AND INNOVATIVE HEAD START PARTNERSHIPS. HEALTH AND DEVELOPMENTAL SERVICES INCLUDE PHYSICAL EXAMS, SCREENINGS, VISION AND HEARING TESTS, AND A DENTAL CHECK-UP. MENTAL HEALTH PROFESSIONALS PROVIDE SERVICES TO CHILDREN AND FAMILIES IN NEED. EACH PROGRAM INCLUDES AT LEAST 10 PERCENT OF CHILDREN WITH DOCUMENTED DISABILITIES. THE Y ALSO OFFERS A LEARN-TO-SWIM PROGRAM TO PROMOTE WATER SAFETY AS WELL AS EXTENDED DAY AND SUMMER ENRICHMENT PROGRAMS. IN 2010, 2,074 CHILDREN WERE ENGAGED, LEARNING AND PREPARING FOR KINDERGARTEN IN METRO ATLANTA YMCA HEAD START PROGRAMS. - TEEN LEADERS CLUB PROGRAMS HELP TO DEVELOP YOUNG PEOPLE BY GUIDING THEM WITH POSITIVE ROLE MODELS AND INVOLVING THEM IN ACTIVITIES AND PROGRAMS WHICH BENEFIT THEIR PERSONAL GROWTH AND THE COMMUNITY AS A WHOLE. WE WORK WITH YOUNG PEOPLE TO BUILD GOOD CITIZENSHIPS SKILLS, A STRONG WORK ETHIC, IMPROVE EDUCATIONAL SKILLS, STRENGTHEN CONFLICT RESOLUTION SKILLS AND ENCOURAGE SELF-CONFIDENCE. THE CLUBS ARE IMPORTANT TOOLS FOR CIVIC ENGAGEMENT AND SERVICE LEARNING. VOLUNTEER SERVICE PROJECTS ARE INCORPORATED INTO PROGRAMS AND ARE ESSENTIAL FOR DEVELOPING LEADERSHIP SKILLS. TEEN LEADERS CLUBS ALSO PROVIDE CAREER EXPLORATION AND GUIDANCE, MENTORING, TRAINING AND CONFERENCES, AND PARTICIPATION IN Y EVENTS AND ACTIVITIES. - TEEN OUTREACH PROGRAMS PROVIDE TRAINING, RESOURCES AND SUPPORT TO EMPOWER TEENS TO MAKE CHANGE AND OVERCOME OBSTACLES. LOCAL Y PROGRAMS AND SERVICES GET KIDS OFF THE STREETS, PREPARE TEENS FOR EMPLOYMENT, WELCOME AND EMBRACE NEWCOMERS, AND HELP TO FOSTER AN ETHIC OF COMMUNITY VOLUNTEERISM. - TEEN INTERNATIONAL PROGRAMS - THE YMCA IS A WORLDWIDE MOVEMENT WITH A GOAL OF PROMOTING INTERNATIONAL UNDERSTANDING. VOLUNTEERING IN THE LOCAL COMMUNITY AND ABROAD SUPPORTS THE Y'S CRITICAL WORK. YS OFFER SUPPORT SYSTEMS THAT WELCOME, CELEBRATE, EDUCATE, AND CONNECT DIVERSE DEMOGRAPHIC POPULATIONS IN THE U.S. AND AROUND THE WORLD. THE METRO ATLANTA YMCA HAS RELATIONSHIPS WITH YMCAS IN THE REPUBLIC OF GEORGIA AND COSTA RICA. WE ARE DEVELOPING A NEW INTERNATIONAL RELATIONSHIP WITH THE JERUSALEM INTERNATIONAL YMCA. THROUGH EXCHANGES, EDUCATION, LEADERSHIP TRAINING, PROGRAM SUPPORT, BOARD GUIDANCE, AND STAFF SHARING, WE GAIN A GLOBAL PERSPECTIVE AND RESPECT FOR OTHER CULTURES AND CUSTOMS. IN 2010, 8,478 TEENS WERE ENGAGED IN YMCA TEEN PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12820565 | Expense |
| Grants | 0 | Grants |
| Revenue | 16507432 | Revenue |
| Description | AFTER-SCHOOL CHILD CARE AND SUMMER CAMP: - PARENTS DESIRE A SAFE ENVIRONMENT IN WHICH CHILDREN CAN LEARN PRACTICAL AND SOCIAL SKILLS AND DEVELOP POSITIVE VALUES. KIDS WANT TO EXERT ENERGY, DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE AND BE ACCEPTED AMONG EACH OTHER. WE VALUE CARING, HONESTY, RESPECT, AND RESPONSIBILITY, AND EVERYTHING WE DO STEMS FROM THIS. THROUGH THE Y, KIDS ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. - THE CENTRAL FOCUS OF ALL YMCA CHILDCARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND IN THEIR PARENTS AND FAMILIES. THE Y'S EDUCATIONAL ENRICHMENT PROGRAMS HELP PARENTS PREPARE THEIR CHILDREN FOR THE FUTURE BY PROVIDING THEM A VALUES-BASED, HIGH QUALITY FOUNDATION FOR POSITIVE GROWTH. AFTER-SCHOOL PROGRAMS GIVE CHILDREN A CHANCE TO BECOME MORE SELF-RELIANT, DEVELOP RELATIONSHIPS, GAIN AUTONOMY, AND ENHANCE AND ENRICH THEIR CIVIC AND ACADEMIC LEADERSHIP SKILLS. - PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILDCARE AND AFTER-SCHOOL PROGRAMS ALLOW PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN SECURE, SUPPORTIVE, SUPERVISED ENVIRONMENTS. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A SLIDING FEE SCALE, BASED ON NEED. - IN 2010, 6,595 CHILDREN PARTICIPATED IN ENRICHING ACTIVITIES DURING NON-SCHOOL HOURS AT 133 AFTER-SCHOOL SITES IN ELEMENTARY SCHOOLS AND YMCA FACILITIES. - CAMPING PROGRAMS PROVIDE AN EXCITING, SAFE COMMUNITY FOR YOUNG PEOPLE TO EXPLORE THE OUTDOORS, BUILD SELF-CONFIDENCE, DEVELOP INTERPERSONAL SKILLS, AND MAKE LASTING FRIENDSHIPS AND MEMORIES. REVERING NATURE IS A MAJOR PROGRAM GOAL OF SUMMER DAY AND RESIDENT CAMPS. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING PROMOTES SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. YMCA CAMP PROGRAMS ARE THE PERFECT ALTERNATIVE FOR WORKING PARENTS, PROVIDING CHILDREN WITH SAFE PLACES TO GO DURING THE SUMMERTIME. FEES ARE OFFERED ON A BELOW COST BASIS TO PARENTS UNABLE TO AFFORD FULL CAMP COSTS. - MOST CAMP COUNSELORS ARE FORMER CAMPERS WHO WANT TO BECOME ROLE MODELS FOR YOUNGER CAMPERS. OFTENTIMES, IT IS A TEEN'S FIRST JOB. COUNSELORS CHOOSE TO IMPACT A CHILD'S LIFE RATHER THAN ACCEPTING OTHER JOBS THEY COULD GET MAKING MORE MONEY ELSEWHERE. MANY CAMPERS WILL REMEMBER THEIR SUMMER CAMP COUNSELORS FOREVER, ALONG WITH THE FRIENDS AND LIFE LESSONS THEY EXPERIENCED AT CAMP. - IN 2010, YMCA DAY CAMP KEPT 10,662 KIDS OFF THE STREETS OR HOME ALONE. THERE WERE 2,948 YOUNG PEOPLE WHO EXPERIENCED SUMMER RESIDENT CAMP IN 2010 (FOR A TOTAL OF 4,008 CAMPER WEEKS). MANY OF THEM STAYED FOR MULTIPLE WEEKS OF CAMP. ANOTHER 2,892 INDIVIDUALS EXPERIENCED CAMP IN THE OFF-SEASON. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10177119 | Expense |
| Grants | 21160 | Grants |
| Revenue | 30748288 | Revenue |
| Description | HEALTHY LIVING: - THE YMCA MAKES STRENGTHENING OUR COMMUNITIES OUR CAUSE. BY OFFERING PROGRAMS THAT PROMOTE A HEALTHY SPIRIT, MIND AND BODY, PEOPLE OF ALL AGES AND WALKS OF LIFE KNOW WE ARE HERE FOR THEM, JUST AS WE HAVE BEEN FOR 153 YEARS IN ATLANTA. - THE Y WORKS EVERY DAY TO MAKE SURE EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. WE HELP PEOPLE DEVELOP THE SKILLS AND RELATIONSHIPS THEY NEED TO BE HEALTHY, CONFIDENT AND CONNECTED TO OTHERS. ADULTS WANT TO LEARN MORE, DO MORE AND LIVE MORE HEALTHILY. THE Y FOSTERS HEALTH AND WELL-BEING AMONG PEOPLE OF ANY AGE, BRING PEOPLE TOGETHER TO PURSUE PASSIONS OLD AND NEW, AND PROVIDE MUTUAL SUPPORT FOR EVERYONE IN OUR NEIGHBORHOODS. - THE Y ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH PHYSICAL ACTIVITY AND EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, HEALTH EDUCATION, SPORTS, AND SHARED INTERESTS. OLDER ADULTS COME TO THE Y TO REMAIN ACTIVE, TO REHABILITATE AFTER ILLNESS, INJURY OR SURGERY, AND TO FIND QUALITY TIME FOR SOCIAL INTERACTION. - PREVENTING CHRONIC DISEASE AND BUILDING HEALTHIER COMMUNITIES THROUGH COLLABORATIONS WITH NONPROFITS, GOVERNMENT AGENCIES, SCHOOLS, AND OTHERS. THE Y IS A COMMUNITY WITH AN EVERYDAY MISSION OF HELPING INDIVIDUALS TO ACHIEVE A BALANCE OF SPIRIT, MIND AND BODY. WE DO THAT BY ENCOURAGING GOOD HEALTH AND FOSTERING CONNECTIONS WITH NEW AND OLD FRIENDS THROUGH SWIM PROGRAMS, SPORTS, PHYSICAL ACTIVITY, AND SHARED INTERESTS. - DEVELOPED BY THE METRO ATLANTA YMCA, THE COACH APPROACH IS AN EVIDENCE-BASED BEHAVIOR CHANGE SYSTEM IN WHICH EXERCISE LEADERS OR WELLNESS COACHES COLLABORATE WITH NEW AND RETURNING ADULT EXERCISERS TO BUILD THE BEHAVIORAL SKILLS NEEDED TO MAINTAIN A REGULAR, PHYSICAL ACTIVITY PROGRAM. PARTICIPANTS AND THEIR WELLNESS COACHES MEET FOR SIX MONTHS BASED ON THE ASSESSED NEEDS. THIS EXERCISE SUPPORT PROCESS TEACHES THE SKILLS NEEDED TO START AND STICK WITH PHYSICAL ACTIVITY. THE COACH APPROACH HELPED MORE THAN 6,500 ADULTS TO BECOME MORE ACTIVE AND TO STAY HEALTHY. - STRENGTHENING RELATIONSHIPS AND FAMILIES ARE IMPORTANT ASPECTS OF Y PROGRAMS. THESE PROGRAMS INVOLVE CHILDREN AND THEIR PARENTS WITH VOLUNTEER OPPORTUNITIES THAT FOSTER UNDERSTANDING, COMPANIONSHIP AND GROWTH. PARENTS AND CHILDREN ALSO LEARN FROM AND SUPPORT EACH OTHER. ADVENTURE GUIDES IS AN ORGANIZED PROGRAM THAT FACILITATES THE SPENDING OF QUALITY TIME BETWEEN PARENTS AND THEIR CHILDREN. ACTIVITIES INCLUDE REGULAR MEETINGS, HIKES, CAMPOUTS, COOKOUTS, AND MORE. FAMILY NIGHTS, FAMILY SWIM PROGRAMS AND SPECIAL EVENTS ARE OFFERED REGULARLY. YOUTH SPORTS PROVIDE AN OPPORTUNITY FOR PARENTS TO GET INVOLVED AS VOLUNTEER COACHES. - IN 2010, 169,259 PEOPLE WERE YMCA MEMBERS - 46% YOUTH; 47% ADULTS AND 7% SENIORS. THE Y SERVED 48,866 PEOPLE WHO PARTICIPATED IN Y PROGRAMS. MORE THAN $4.7 MILLION IN FINANCIAL AID WAS AWARDED, AND $42.5 MILLION WAS RAISED THROUGH DONATIONS AND GRANTS TO SUPPORT THE PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 80106031 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 353 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4892 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 49 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BILLY HOLLEY | NamePerson |
| Telephone Number | 4045889622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EDGEWOOD AVENUE NE SUITE 1100 | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (76 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PETER ANDRUSZKIEWICZ | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joseph A Arnold | ||||||||
| Vice Chair/Director | 1.0 | X | 0 | 0 | 0 | X | ||
| Melissa Marek Babb | ||||||||
| Vice Chair/Director | 1.0 | X | 0 | 0 | 0 | X | ||
| Kelly Barrett | ||||||||
| Treasurer/Director | 1.0 | X | 0 | 0 | 0 | X | ||
| Kathy Betty | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bobby Blakley Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Amy G Brady | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Warren G Carson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kathleen E Ciaramello | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MONYE M CONNOLLY | ||||||||
| Director - UNTIL 12/31/10 | 1.0 | X | 0 | 0 | 0 | |||
| Carol Cookerly | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dr Willam Arthur Cooper | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Keith Cowan | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dan W Darling | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| J Hal Daughdrill III | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Curley M Dossman Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| DENIS DUNCAN | ||||||||
| Director - UNTIL 12/31/10 | 1.0 | X | 0 | 0 | 0 | |||
| Tammy Driggers | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Donya Edler | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Laura Lee Gentry | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard Gerakitis | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mark Grantham | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Samuel Gude III | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joseph Guerra | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Haight | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| CB Harreld | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Stephen Hennessy | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William Holby | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David E Homrich | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| DONNA W HYLAND | ||||||||
| Director - UNTIL 12/31/10 | 1.0 | X | 0 | 0 | 0 | |||
| Roland John | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Charles Johnson Sr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Milton H Jones Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MARYBETH LEAMER | ||||||||
| Director - UNTIL 12/31/10 | 1.0 | X | 0 | 0 | 0 | |||
| Larry Lord | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL MANDL | ||||||||
| Director - UNTIL 6/1/10 | 1.0 | X | 0 | 0 | 0 | |||
| Frank T Mann | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Eduardo Martinez | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Paul Mattingly | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Phil McGregor | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William McLendon | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Neil Metzheiser | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael Paris | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Richard S Peters | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| William Pinto | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Melanie Platt | ||||||||
| Secretary/Director | 1.0 | X | 0 | 0 | 0 | X | ||
| Kevin D Race | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John Reyhan | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Joy Rohadfox | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| H Jerome Russell JR | ||||||||
| Vice Chair/Director | 1.0 | X | 0 | 0 | 0 | X | ||
| PAM SESSIONS | ||||||||
| Director UNTIL 12/31/10 | 1.0 | X | 0 | 0 | 0 | |||
| Paul Shailendra | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD SHIRK | ||||||||
| DIRECTOR - UNTIL 12/31/10 | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD F SMITH | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bolling P Spalding | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Christine St Clare | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David P Stockert | ||||||||
| Vice Chair/Director | 1.0 | X | 0 | 0 | 0 | X | ||
| R Scott Taylor Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Glenn Thomson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM C VIEHMAN | ||||||||
| Director - UNTIL 12/31/10 | 1.0 | X | 0 | 0 | 0 | |||
| Leonard Walker | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Vicki Lundy Wilbon | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James T Wilkins | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Douglas L Williams | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| JuE Wong | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Charles Yates Jr | ||||||||
| Chair/Director | 1.0 | X | 0 | 0 | 0 | X | ||
| Edward G Munster JR | ||||||||
| CEO | 40.0 | 338504 | 0 | 35093 | X | |||
| Billy Holley | ||||||||
| CFO | 40.0 | 211002 | 0 | 12239 | X | |||
| Eston Hood | ||||||||
| COO | 40.0 | 249074 | 0 | 34576 | X | |||
| Robyn Furness-Fallin | ||||||||
| CDO | 40.0 | 183281 | 0 | 29735 | X | |||
| Daniel Pile | ||||||||
| Sr. VP of Operations | 40.0 | 172627 | 0 | 28039 | X | |||
| Elizabeth Lenahan | ||||||||
| Chief Marketing Officer | 40.0 | 146753 | 0 | 25353 | X | |||
| Gregory Stewart | ||||||||
| Group VP | 40.0 | 143019 | 0 | 21488 | X | |||
| RC Pruitt | ||||||||
| Group VP | 40.0 | 126746 | 0 | 23619 | X | |||
| Kathleen Carstens | ||||||||
| VP Human Resources | 40.0 | 140526 | 0 | 25811 | X | |||
| Kathleen Spencer | ||||||||
| VP Finance | 40.0 | 130345 | 0 | 20243 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1841877 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256196 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| A-ACTION JANITORIAL SERVICES | |||||
| PO BOX 1046 | LITHONIA | GA | 30058 | JANITORIAL SERVICES | 879283 |
| Zenith Insurance Company | |||||
| 4415 Collections Center Drive | CHICAGO | IL | 60693 | INSURANCE | 565547 |
| ABERNATHY FACLITY SERVICES INC | |||||
| 1045 UNION CENTRE DRIVE SUITE A | ALPHARETTA | GA | 30004 | JANITORIAL SERVICES | 2030049 |
| JONES LANG LASALLE AMERICAS INC | |||||
| 33845 TREASURY CENTER | CHICAGO | IL | 60694 | PROPERTY MANAGEMENT | 1161517 |
| Great American Insurance | |||||
| PO Box 89400 | CLEVELAND | OH | 441016400 | Insurance | 503326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 60 | NumberOfContractorsGT100K |
| Federated Campaigns | 590627 | FederatedCampaigns |
| Fundraising Events | 230408 | FundraisingEvents |
| Government Grants | 23061814 | GovernmentGrants |
| All Other Contributions | 11560886 | AllOtherContributions |
| Noncash Contributions | 3183563 | NoncashContributions |
| Total Contributions | 35443735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY LIVING | 713990 | 30748288 | 30748288 |
| CHILD CARE AND CAMP | 624410 | 16507432 | 16507432 |
| YOUTH DEVELOPMENT - EDUCATION AND SPORTS | 611710 | 9067143 | 9067143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 56322863 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275951 | TotalRevenueColumn |
| Exclusion | $275,951 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6387604 | Securities |
| Other | 123428 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6102486 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 285118 | Securities |
| Other | 123428 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408546 | TotalRevenueColumn |
| Exclusion | $408,546 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122196 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 230408 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 84433 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37763 | TotalRevenueColumn |
| Exclusion | $37,763 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 453758 | GrossSalesOfInventory |
| Cost Of Goods Sold | 377630 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76128 | TotalRevenueColumn |
| Exclusion | $76,128 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| YUSA FOR SERVICES TO OTHER YMCAS | 900099 | 105000 | $105,000 |
| ALL OTHER REVENUE | 900099 | 221915 | $221,915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 326915 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92891901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56322863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,125,303 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21160 | Total |
| Program Services | 21160 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2202173 | Total |
| Program Services | 326872 | ProgramServices |
| Management And General | 1662285 | ManagementAndGeneral |
| Fundraising | 213016 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33829962 | Total |
| Program Services | 31835380 | ProgramServices |
| Management And General | 1658431 | ManagementAndGeneral |
| Fundraising | 336151 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2428757 | Total |
| Program Services | 2275160 | ProgramServices |
| Management And General | 130797 | ManagementAndGeneral |
| Fundraising | 22800 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887249 | Total |
| Program Services | 1449312 | ProgramServices |
| Management And General | 371362 | ManagementAndGeneral |
| Fundraising | 66575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3537081 | Total |
| Program Services | 3327038 | ProgramServices |
| Management And General | 163479 | ManagementAndGeneral |
| Fundraising | 46564 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105537 | Total |
| Management And General | 1105537 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139505 | Total |
| Management And General | 139505 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154750 | Total |
| Management And General | 154750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8144025 | Total |
| Program Services | 7167594 | ProgramServices |
| Management And General | 769181 | ManagementAndGeneral |
| Fundraising | 207250 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588335 | Total |
| Program Services | 320558 | ProgramServices |
| Management And General | 116825 | ManagementAndGeneral |
| Fundraising | 150952 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6917067 | Total |
| Program Services | 6715033 | ProgramServices |
| Management And General | 187281 | ManagementAndGeneral |
| Fundraising | 14753 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13955925 | Total |
| Program Services | 13548460 | ProgramServices |
| Management And General | 407465 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261420 | Total |
| Program Services | 1124848 | ProgramServices |
| Management And General | 122905 | ManagementAndGeneral |
| Fundraising | 13667 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866639 | Total |
| Program Services | 412233 | ProgramServices |
| Management And General | 423252 | ManagementAndGeneral |
| Fundraising | 31154 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2396267 | Total |
| Program Services | 2326177 | ProgramServices |
| Management And General | 70090 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8867363 | Total |
| Program Services | 8707490 | ProgramServices |
| Management And General | 159873 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553535 | Total |
| Program Services | 530394 | ProgramServices |
| Management And General | 23141 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| DUES TO THE NATIONAL ORG | 260361 | 260361 | ||
| ALL OTHER EXPENSES | 367454 | 338211 | 18322 | 10921 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89484565 | Total |
| Program Services | 80106031 | ProgramServices |
| Management And General | 8264731 | ManagementAndGeneral |
| Fundraising | 1113803 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497582 | BOY |
| EOY | 2385126 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4003429 | BOY |
| EOY | 7026439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4324108 | BOY |
| EOY | 4578896 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491739 | BOY |
| EOY | 3457201 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095000 | BOY |
| EOY | 5095000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32792 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430641 | BOY |
| EOY | 1218780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 311125089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77872433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237429825 | BOY |
| EOY | 233252656 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19574167 | BOY |
| EOY | 19039525 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5237154 | BOY |
| EOY | 6540418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75143 | BOY |
| EOY | 66925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280191580 | BOY |
| EOY | 282660966 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4224282 | BOY |
| EOY | 6308086 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4363598 | BOY |
| EOY | 4476876 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67322861 | BOY |
| EOY | 65342095 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12737090 | BOY |
| EOY | 12191156 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526041 | BOY |
| EOY | 536602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89173872 | BOY |
| EOY | 88854815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141985952 | BOY |
| EOY | 141365690 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35723693 | BOY |
| EOY | 38904458 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13308063 | BOY |
| EOY | 13536003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191017708 | BOY |
| EOY | 193806151 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280191580 | BOY |
| EOY | 282660966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3407336 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -618893 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 87674424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68540784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62464712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30447085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35213327 | CurrentTaxYear |
| Total | 284340332 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27268373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31041047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32120727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59906079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57129225 | CurrentTaxYear |
| Total | 207465451 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7812253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11064774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12438854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9831679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7363588 | CurrentTaxYear |
| Total | 48511148 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122755050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110646605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107024293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100184843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99706140 | CurrentTaxYear |
| Total | 540316931 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 540316931 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1314877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275951 | CurrentTaxYear |
| Total | 3157613 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1314877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 899753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 406228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275951 | CurrentTaxYear |
| Total | 3157613 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77189 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326915 | CurrentTaxYear |
| Total | 695094 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124122127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 111645460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107507710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100585335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100309006 | CurrentTaxYear |
| Total | 544169638 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99292 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99157 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00766 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20450691 | BeginningOfYearBalance |
| Contributions | 227940 | Contributions |
| Investment Earnings Or Losses | 2050452 | InvestmentEarningsOrLosses |
| Other Expenditures | 670000 | OtherExpenditures |
| End Of Year Balance | 22059083 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16381084 | BeginningOfYearBalance |
| Contributions | 287352 | Contributions |
| Investment Earnings Or Losses | 4585255 | InvestmentEarningsOrLosses |
| Other Expenditures | 803000 | OtherExpenditures |
| End Of Year Balance | 20450691 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25562593 | BeginningOfYearBalance |
| Contributions | 451862 | Contributions |
| Investment Earnings Or Losses | -8833358 | InvestmentEarningsOrLosses |
| Other Expenditures | 800013 | OtherExpenditures |
| End Of Year Balance | 16381084 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62721222 | OtherCostOrOtherBasis |
| Book Value | 62721222 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169568120 | OtherCostOrOtherBasis |
| Depreciation | 46417457 | Depreciation |
| Book Value | 123150663 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17953490 | OtherCostOrOtherBasis |
| Depreciation | 6739414 | Depreciation |
| Book Value | 11214076 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25494950 | OtherCostOrOtherBasis |
| Depreciation | 17695964 | Depreciation |
| Book Value | 7798986 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35387307 | OtherCostOrOtherBasis |
| Depreciation | 7019598 | Depreciation |
| Book Value | 28367709 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 233252656 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL LIABILITIES | Description |
| Amount | $536,602 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 536602 | TotalOfAmounts |
| Total Revenue | 92891901 | TotalRevenue |
| Total Expenses | 89484565 | TotalExpenses |
| Excess Or Deficit For Year | 3407336 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1765334 | NetUnrealizedGLOnInvestments |
| Other | -$2,384,227 | OtherAmount |
| Total Adjustments | -618893 | TotalAdjustments |
| Excess Or Deficit Per FS | 2788443 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 102466886 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1765334 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7347588 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 462063 | OtherRevenues |
| Revenue Not Rptd F990 | 9574985 | RevenueNotRptdF990 |
| Revenue Subtotal | 92891901 | RevenueSubtotal |
| Total Revenue Per Form990 | 92891901 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 99678443 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7347588 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2846290 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10193878 | ExpensesNotRptdF990 |
| Expenses Subtotal | 89484565 | ExpensesSubtotal |
| Total Expenses Per Form990 | 89484565 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Funds | Schedule D - Part V, line 4 | Our endowment funds have been donated by individuals and foundations over many years. The original value of the donations is maintained and is invested in perpetuity. Through a total return formula, the board appropriates an amount each year for the support of our programs. Some of the individual funds making up the endowment have donor restrictions on them, which are honored. Intended uses of the funds are as follows: 29% of the funds are restricted by donors for support of our Child care programs, 20% is restricted by donors to Teen programs, and 15% is restricted to various programs at individual branches. The remaining 36% is unrestricted and is allocated by the board for child care programs. This has been the case for several years, and is likely to remain so for future years. |
| RECONCILIATION OF NET ASSETS TO FINANCIAL STATEMENTS | SCHEDULE D - PART XI, LINE 8 | IMPUTED RENT $ -2,384,227 REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN SCHEDULE D - PART XII, LINE 2D COST OF GOODS SOLD $ 377,630 GOLF TOURNAMENT EXPENSES $ 84,433 --------- $ 462,063 |
| EXPENSES PER AUDITED FINANCIAL STATEMENT WITH EXPENSE PER RETURN | SCHEDULE D - PART XIII, LINE 2D | IMPUTED RENT $2,384,227 cost of goods sold 377,630 Golf Tournament Expenses 84,433 ---------- TOTAL: $2,846,290 ========== |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 21160 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 21160 | SubtotalAmountSpent |
| Total Amount Spent | 21160 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe/Iceland/Greenland | Region |
| Purpose Of Grant | SUPPORT YMCA-GA | PurposeOfGrant |
| Amount Of Cash Grant | 21160 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRNSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Organization's Procedures for Monitoring Use of Grant Funds Outside the US | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | We have relationships with two 'sister YMCAs' in two countries: Georgia AND COSTA RICA. WE HAD NO REPORTABLE EXPENSES WITH THE COSTA RICA YMCA IN 2010. WE HAVE STAFF WHO VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUP. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CEO GOLF TOURN | NameOfEvent1 |
| Gross Receipts Event1 | 352604 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 230408 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 122196 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 3488 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 57491 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 904 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21250 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 352604 | GrossReceiptsTotal |
| Charitable Contributions Total | 230408 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122196 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 3488 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 57491 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1300 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 904 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 21250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 84433 | DirectExpenseSummaryEvents |
| Net Income Summary | 37763 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward G Munster JR | |||||||||||||
| 338504 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 5693 | 0 | 373597 | 0 | 0 | 0 |
| Billy Holley | |||||||||||||
| 211002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12239 | 0 | 223241 | 0 | 0 | 0 |
| Eston Hood | |||||||||||||
| 249074 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 5176 | 0 | 283650 | 0 | 0 | 0 |
| Robyn Furness-Fallin | |||||||||||||
| 183281 | 0 | 0 | 0 | 0 | 0 | 22800 | 0 | 6935 | 0 | 213016 | 0 | 0 | 0 |
| Daniel Pile | |||||||||||||
| 172627 | 0 | 0 | 0 | 0 | 0 | 21120 | 0 | 6919 | 0 | 200666 | 0 | 0 | 0 |
| Elizabeth Lenahan | |||||||||||||
| 146753 | 0 | 0 | 0 | 0 | 0 | 18075 | 0 | 7278 | 0 | 172106 | 0 | 0 | 0 |
| Gregory Stewart | |||||||||||||
| 143019 | 0 | 0 | 0 | 0 | 0 | 17341 | 0 | 4147 | 0 | 164507 | 0 | 0 | 0 |
| RC Pruitt | |||||||||||||
| 126746 | 0 | 0 | 0 | 0 | 0 | 15760 | 0 | 7859 | 0 | 150365 | 0 | 0 | 0 |
| Kathleen Carstens | |||||||||||||
| 140526 | 0 | 0 | 0 | 0 | 0 | 17040 | 0 | 8771 | 0 | 166337 | 0 | 0 | 0 |
| Kathleen Spencer | |||||||||||||
| 130345 | 0 | 0 | 0 | 0 | 0 | 15762 | 0 | 4481 | 0 | 150588 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DEVELOPMENT AUTHORITY OF FULTON COUNTY | |||||||
| 581506878 | XXXXXXXXX | 2009-11-05 | 3340000 | REFUND 7/6/1995 FULTON BONDS | false | false | false |
| SEE PART V | |||||||
| 581506878 | XXXXXXXXX | 2009-09-30 | 26660000 | SEE PART V | false | false | false |
| SEE PART V | |||||||
| 581506878 | XXXXXXXXX | 2010-02-09 | 28915000 | SEE PART V | false | false | false |
| DEVELOPMENT AUTHORITY OF COBB COUNTY | |||||||
| 521442239 | 190806BR9 | 2003-12-11 | 7740000 | SEE PART V | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 216667 | 0 | 3340000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| 485000 | 0 | 26660000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2009 | true | false | true | true |
| 900000 | 0 | 28915000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2010 | true | false | true | true |
| 1130000 | 0 | 7747635 | 0 | 0 | 0 | 154800 | 0 | 0 | 2572894 | 0 | 0 | 2004 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| true | true | false | false | false | false |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
| false | true | false | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | PART 1(a)(B) ISSUER NAME: Development Authority of Fulton County Development Authority of Forsyth County PART 1(b)(B) ISSUER EIN: 58-1506878 (Development Authority of Fulton County) 58-2390514 (Development Authority of Forsyth County) PART 1(f)(B) DESCRIPTION OF PURPOSE: Refunding $12,500,000 of Development Authority of Fulton County Tax Exempt Adjustable Mode Revenue Bonds (Young Men's Christian Association of Metropolitan Atlanta Project), Series 1997 which were originally issued 12/17/1997 and $14,160,000 Development Authority of Forsyth County Revenue Bonds (Young Men's Christian Association of Metropolitan Atlanta Project), Series 2004 which were originally issued 12/2/2004. Part I(A)(C) ISSUER NAME: DEVELOPMENT AUTHORITY OF DEKALB COUNTY; DEVELOPMENT AUTHORITY OF FULTON COUNTY; DEVELOPMENT AUTHORITY OF COBB COUNTY; DEVELOPMENT AUTHORITY OF COWETA COUNTY PART I(B)(C)ISSUER EIN: 58-1500666 (DEVELOPMENT AUTHORITY OF DEKALB COUNTY); 58-1506878 (DEVELOPMENT AUTHORITY OF FULTON COUNTY); 52-1442239 (DEVELOPMENT AUTHORITY OF COBB COUNTY); 58-1507672 (DEVELOPMENT AUTHORITY OF COWETA COUNTY) PART I(F)(C)DESCRIPTION OF PURPOSES: REFUNDING $3,305,000 DEVELOPMENT AUTHORITY OF DEKALB COUNTY REVENUE BONDS, SERIES 1995 ORIGINALLY ISSUED 7/6/1995; $6,710,000 OF DEVELOPMENT AUTHORITY OF FULTON COUNTY, SERIES 2004 (METRO ATLANTA YMCA PROJECT) ORIGINALLY ISSUED 12/2/2004; $15,000,000 OF DEVELOPMENT AUTHORITY OF COWETA COUNTY REVENUE BONDS, SERIES 2006 (METRO ATLANTA YMCA PROJECT) ORIGINALLY ISSUED 4/4/2006; AND $4,800,000 OF DEVELOPMENT AUTHORITY OF COBB COUNTY TAX EXEMPT ADJUSTABLE MODE REVENUE BONDS (YOUNG MEN'S CHRISTIAN ASSOCIATION OF COBB COUNTY, GEORGIA, INC PROJECT), SERIES 1998 ORIGINALLY ISSUED 6/25/1998. PART I(f)(D) DESCRIPTION OF PURPOSE: Constructing YMCA facilites in Cobb County, Georgia and repaying an interim loan used to finance such facilities in the amount of $5,019,940.79 PART II(13)(A) YEAR OF SUBSTANTIAL COMPLETION: The refunding of the 7/6/1995 Fulton Bonds was completed on the date of issuance in 2009. The Project financed by the 7/6/1995 Fulton Bonds was completed no later than January 1, 1997. PART II(13)(B) YEAR OF SUBSTANTIAL COMPLETION: The refunding of the 12/17/1997 Fulton Bonds and the 12/2/2004 Forsyth Bonds was completed on the date of issuance in 2009. The Project financed by the 12/17/1997 Fulton Bonds was completed no later than January 1, 1998. The Project financed by the 12/2/2004 Forsyth Bonds was completed no later than June 1, 2006. Part II(13)(C) YEAR OF SUBSTANTIAL COMPLETION: The refunding of the 7/6/1995 Dekalb Bonds, the 12/2/2004 Fulton Bonds, the 4/4/2006 Coweta Bonds and the 6/25/1998 Cobb Bonds was completed on the date of issuance in 2010. The projects financed by the 7/6/1995 Dekalb bonds were completed no later than January 1, 1997. The project financed by the 12/2/2004 Fulton bonds was completed no later than June 1, 2006. The project financed by the 4/4/2006 Coweta bonds was completed no later than January 1, 2008. The projects financed by the 6/25/1998 Cobb bonds were completed no later than January 1, 2000. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SOUTHERN COMPANY | |||
| SEE PART V | 2170902 | UTILITY SERVICES | false |
| SUNTRUST BANK | |||
| SEE PART V | 1640696 | BANKING SERVICES | false |
| BBT | |||
| SEE PART V | 1270026 | BANKING SERVICES | false |
| BANK OF AMERICA | |||
| SEE PART V | 688796 | CAPITAL LEASES | false |
| ATT | |||
| SEE PART V | 299747 | COMMUNICATION SERVICES | false |
| WELLS FARGO | |||
| SEE PART V | 208785 | BANKING SERVICES | false |
| CARTER ASSOCIATES | |||
| SEE PART V | 160767 | CONSULTING SERVICES | false |
| COLLINS COOPER CARUSI | |||
| SEE PART V | 160727 | ARCHITECTURE SERVICES | false |
| HOME DEPOT | |||
| SEE PART V | 108284 | MAINTENANCE SUPPLIES | false |
| ESTON HOOD | |||
| KEY EMPLOYEE | 42200 | SALARY PAID TO DAUGHTER | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | PART IV, COLUMN (B) | ReturnReference |
| Explanation | 1. SOUTHERN COMPANY: C.B HARRELD, A DIRECTOR, IS AN EXECUTIVE VICE PRESIDENT OF THE SOUTHERN COMPANY 2. SUNTRUST BANK: JOSEPH A. ARNOLD, A DIRECTOR AND VICE CHAIRPERSON OF THE BOARD OF DIRECTORS, IS A SENIOR VICE PRESIDENT FOR SUN TRUST BANK 3. BB&T: BOBBY BLAKELY, JR., A DIRECTOR, IS THE REGIONAL PRESIDENT OF BRANCH BANKING AND TRUST (BB&T) 4. BANK OF AMERICA: AMY BRADY, A DIRECTOR, IS THE CIO OF ENTERPRISE CONTROL FUNCTIONS AT BANK OF AMERICA. 5. AT&T: DAVID HAIGHT, A DIRECTOR, IS THE VP OF BUSINESS DEVELOPMENT, EMERGING DEVICES AT AT&T. 6. WELL FARGO: LEONARD WALKER AND JAMES T. WILKINS, DIRECTORS, ARE THE BUSINESS BANKING DIRECTOR AND SENIOR VICE PRESIDENT FOR WELLS FARGO, RESPECTIVELY 7. CARTER & ASSOCIATES: SCOTT TAYLOR, A DIRECTOR, IS THE PRESIDENT OF CARTER & ASSOCIATES. 8. COLLINS COPPER CARUSI: ED MUNSTER'S SPOUSE IS A PARTNER IN THE FIRM OF COLLINS COOPER CARUSI. 9. HOME DEPOT: KELLY BARRETT, A DIRECTOR, IS THE VP OF INTERNAL AUDIT AND CORPORATE COMPLIANCE AT THE HOME DEPOT. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 16000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED LAND LEASES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3167563 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCESS FOR REVIEWING THE 990 | FORM 990, PART VI, LINE 11B | THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING. |
| CONFLICT OF INTEREST MONITORING PROCESS | FORM 990, PART VI, LINE 12C | ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST. |
| PROCESS USED TO ESTABLISH COMPENSATION | FORM 990, PART VI, LINES 15A AND 15B | THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: - - BASE SALARY - - ANNUAL INCENTIVE COMPENSATION - - STANDARD (ALL-EMPLOYEE) BENEFITS - - SUPPLEMENTAL BENEFITS AND PERQUISITES; AND - - SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BELOW IS A BRIEF SUMMARY OF EACH PROGRAM COMPONENT AND THE TARGETED MARKET POSITION. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes in Fund Balance or Net Assets Part XI, Line 5 Unrealized gain/loss on investments $1,765,334 Imputed Rent (2,384,227) ---------- Total $ (618,893) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| EARLY CHILDHOOD DEVELOPMENT CO | |||||||||
| 100 Edgewood Avenue NE | Atlanta | GA | 30303 | 582479523 | CHILD CARE | GA | 18426078 | 3564800 | ymca |
| YMCA COMMUNITY DEVELOPMENT LLC | |||||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 580566253 | COMM PROG | GA | 0 | 0 | YMCA |
| DEAN RUSK ACADEMY CAPITAL LLC | |||||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 270640718 | FUND MGR | GA | 3129384 | 0 | YMCA |
| DEAN RUSK ACADEMY GP LLC | |||||||||
| 100 EDGEWOOD AVENUE NE | ATLANTA | GA | 30303 | 270640594 | INVESTING | GA | 0 | 0 | YMCA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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