THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA (EIN 72-0408994)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-18
- IRS object ID
- 202532309349300043
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2025-08-18T10:52:20-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720464428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWTHORN WAYMOUTH & CARROLL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8545 UNITED PLAZA BLVD - NO 200 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708099982 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF THE CAPITAL AREA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2259230653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8704 JEFFERSON HWY STE B | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN ELLIOTT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2259230653 | PhoneNum |
| Signature | 2025-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R PEVEY | PreparerPersonNm |
| PTIN | P00103577 | PTIN |
| Phone | 2259233000 | PhoneNum |
| Preparation | 2025-07-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8704 JEFFERSON HWY STE B | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,623,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCABR.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 517 | TotalEmployeeCnt |
| Total Volunteers | 1316 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,016,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,656,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,131,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,531,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,165,830 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | $199,874 | PYOtherRevenueAmt |
| CY Other Revenue | $214,515 | CYOtherRevenueAmt |
| PY Total Revenue | $7,182,019 | PYTotalRevenueAmt |
| CY Total Revenue | $9,593,719 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $180,691 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,450,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,149,459 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $181,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,202,660 | PYOtherExpensesAmt |
| CY Other Expenses | $6,129,817 | CYOtherExpensesAmt |
| PY Total Expenses | $11,833,452 | PYTotalExpensesAmt |
| CY Total Expenses | $11,279,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,651,433 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,685,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,788,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,114,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,080,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,668,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,707,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,446,381 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE Y IS A 501(C)(3) NON-PROFIT, COMMUNITY SERVICE ORGANIZATION WITH A FOCUS ON STRENGTHENING OUR COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE AND PROVIDE OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR NEIGHBORS. THE Y IS COMMITTED TO SERVING THE NEEDS OF OUR CONSTITUENTS REGARDLESS OF THEIR ABILITY TO PAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,006,771 | ExpenseAmt |
| Revenue | $7,662,144 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO DEVELOPING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, INCLUDING SUMMER CAMP, YOUTH SPORTS, BEFORE AND AFTER SCHOOL CHILDCARE, YOUTH & GOVERNMENT, YMCA MINORITY ACHIEVERS AND THE CHRISTIAN VALUES CONFERENCE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. CHILDREN AND TEENS ARE PROVIDED THE OPPORTUNITY TO BUILD FRIENDSHIPS AND DEVELOP A SENSE OF BELONGING, WHILE LEARNING VALUABLE SOCIAL AND TEAMWORK SKILLS, ALL IN A SAFE AND INCLUSIVE ENVIRONMENT. HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. WE ENCOURAGE HEALTHY LIVING THROUGH PROGRAMS SUCH AS DIABETES PREVENTION, GROUP EXERCISE, HEALTH SCREENINGS, SWIM LESSONS, AND SOCIAL GROUPS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. AT THE Y, WE WELCOME ALL PEOPLE REGARDLESS OF DIMENSIONS OF DIVERSITY INCLUDING RACE, FAITH, COLOR, NATIONAL ORIGIN/ANCESTRY, SEX, GENDER IDENTITY, MARITAL STATUS, AGE, SEXUAL ORIENTATION, GENETIC INFORMATION, DISABILITIES, OR SOCIO-ECONOMIC STATUS.SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. WE SERVE OUR COMMUNITY THROUGH OUR ANNUAL GIVING CAMPAIGN, HOMELESS OUTREACH, ACADEMIC ACHIEVEMENT PROGRAMS, WATER SAFETY, CPR/FIRST AID TRAINING AND LIFEGUARD CERTIFICATIONS. WE ENGAGED 1,325 INDIVIDUALS WHO VOLUNTEERED THEIR TIME TO Y ACTIVITIES THAT STRENGTHENED OUR COMMUNITY AND PAVED THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $6,325 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICE REVENUE INCLUDES INCOME FROM STATE WITHHOLDING REFUND AND NON-SUFFICIENT FUNDS FEES COLLECTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $6,325 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,006,771 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 517 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259230653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8704 JEFFERSON HWY STE B | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY PROVINCE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY BLUMBERG | |||||||
| PAST BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADONICA DUGGAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDMUND GIERING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DUPREE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON ROGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNI PEETERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTY MCKEARN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREL BURGOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN FITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MACHAELA GOLDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL DOUGLAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINTILLIS LAWRENCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICKY BLANTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROWDY GAUDET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIC WESTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH BENDER | |||||||
| AUDIT COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN ENGLE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $204,268 | $0 | $34,204 | ||
| JOSH LANDRY | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $90,121 | $0 | $18,628 | ||
| SHANNA DUKE | |||||||
| VICE PRESIDENT/CFO | 40.00 | Yes (X) | $72,647 | $0 | $17,181 | ||
| RONNIE WALTERS | |||||||
| TENNIS PROFESSIONAL | 40.00 | $105,862 | $0 | $21,487 | Yes (X) | ||
| STACEY EMICK | |||||||
| VP OF FINANCIAL DEVELOPMEN | 40.00 | $114,586 | $0 | $24,971 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $587,484 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,471 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLUMBERG AND ASSOCIATES | |||||
| PO BOX 82030 | BATON ROUGE | LA | 70884 | INSURANCE | $956,696 |
| JANI-CARE COMMERCIAL CLEANING INC | |||||
| 6676 EXCHEQUER DRIVE | BATON ROUGE | LA | 70809 | CLEANING | $230,513 |
| STAR SERVICE INC | |||||
| PO BOX 65103 | BATON ROUGE | LA | 70896 | EQUIPMENT MAINTENANCE | $119,690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,656,321 | AllOtherContributionsAmt |
| Total Contributions | $1,656,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713940 | $5,423,134 | $5,423,134 |
| PROGRAM REVENUE | 713940 | $2,108,752 | $2,108,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,531,886 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,997 | TotalRevenueColumnAmt |
| Exclusion | $190,997 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,258 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,258 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,258 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,435 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,932 | TotalRevenueColumnAmt |
| Exclusion | $77,932 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,325 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,593,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,668,469 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,929 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,051 | TotalAmt |
| Program Services | $350,253 | ProgramServicesAmt |
| Management And General | $78,669 | ManagementAndGeneralAmt |
| Fundraising | $8,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,687 | TotalAmt |
| Program Services | $3,096,674 | ProgramServicesAmt |
| Management And General | $689,916 | ManagementAndGeneralAmt |
| Fundraising | $145,097 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,341 | TotalAmt |
| Program Services | $203,028 | ProgramServicesAmt |
| Management And General | $45,601 | ManagementAndGeneralAmt |
| Fundraising | $4,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,353 | TotalAmt |
| Program Services | $109,789 | ProgramServicesAmt |
| Management And General | $24,048 | ManagementAndGeneralAmt |
| Fundraising | $10,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,027 | TotalAmt |
| Program Services | $302,130 | ProgramServicesAmt |
| Management And General | $67,360 | ManagementAndGeneralAmt |
| Fundraising | $13,537 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,400 | TotalAmt |
| Management And General | $26,400 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,319 | TotalAmt |
| Management And General | $45,319 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,592 | TotalAmt |
| Program Services | $457,660 | ProgramServicesAmt |
| Management And General | $55,932 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,149 | TotalAmt |
| Program Services | $512,059 | ProgramServicesAmt |
| Management And General | $89,090 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,387 | TotalAmt |
| Program Services | $729,418 | ProgramServicesAmt |
| Management And General | $143,969 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,624 | TotalAmt |
| Program Services | $27,725 | ProgramServicesAmt |
| Management And General | $110,899 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,255 | TotalAmt |
| Program Services | $26,935 | ProgramServicesAmt |
| Management And General | $156,320 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,417 | TotalAmt |
| Program Services | $138,884 | ProgramServicesAmt |
| Management And General | $28,533 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,698 | TotalAmt |
| Program Services | $1,345,587 | ProgramServicesAmt |
| Management And General | $234,111 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,425 | TotalAmt |
| Program Services | $807,868 | ProgramServicesAmt |
| Management And General | $140,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $976,980 | $832,192 | $144,788 |
| BAD DEBT EXPENSE | $50,458 | $41,456 | $9,002 |
| DUES AND SUBSCRIPTIONS | $25,113 | $25,113 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,279,276 | TotalAmt |
| Program Services | $9,006,771 | ProgramServicesAmt |
| Management And General | $2,090,514 | ManagementAndGeneralAmt |
| Fundraising | $181,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,685 | BOYAmt |
| EOY | $481,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670 | BOYAmt |
| EOY | $1,654 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,017 | BOYAmt |
| EOY | $28,839 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,671 | BOYAmt |
| EOY | $139,351 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,143 | BOYAmt |
| EOY | $11,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,453,606 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,613,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,019,772 | BOYAmt |
| EOY | $24,840,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,297 | BOYAmt |
| EOY | $5,200,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,008 | BOYAmt |
| EOY | $1,410,965 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,788,015 | BOYAmt |
| EOY | $32,114,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,789 | BOYAmt |
| EOY | $453,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,245 | BOYAmt |
| EOY | $65,445 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,209 | BOYAmt |
| EOY | $2,169,112 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,830,255 | BOYAmt |
| EOY | $2,883,704 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,883 | BOYAmt |
| EOY | $1,097,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,080,381 | BOYAmt |
| EOY | $6,668,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,596,356 | BOYAmt |
| EOY | $24,124,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,278 | BOYAmt |
| EOY | $1,321,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,707,634 | BOYAmt |
| EOY | $25,446,381 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,788,015 | BOYAmt |
| EOY | $32,114,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,685,557 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $424,304 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,986,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,543,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,016,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,656,321 | CurrentTaxYearAmt |
| Total | $11,221,444 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,897,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,472,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,320,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,098,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,531,886 | CurrentTaxYearAmt |
| Total | $35,321,515 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,883,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,015,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,340,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,115,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,188,207 | CurrentTaxYearAmt |
| Total | $46,542,959 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,542,959 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,255 | CurrentTaxYearAmt |
| Total | $2,206,503 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,255 | CurrentTaxYearAmt |
| Total | $2,206,503 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,325 | CurrentTaxYearAmt |
| Total | $171,211 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,120,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,119,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,731,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,433,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,515,787 | CurrentTaxYearAmt |
| Total | $48,920,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90320 | PublicSupportPY509Pct |
| Investment Income CY | 0.04510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,626,891 | BeginningYearBalanceAmt |
| Contributions | $111,165 | ContributionsAmt |
| Investment Earnings Or Losses | $610,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,303,000 | OtherExpendituresAmt |
| Administrative Expenses | $45,319 | AdministrativeExpensesAmt |
| End Year Balance | $4,999,828 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,171,183 | BeginningYearBalanceAmt |
| Contributions | $34,843 | ContributionsAmt |
| Investment Earnings Or Losses | $569,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,095,000 | OtherExpendituresAmt |
| Administrative Expenses | $53,261 | AdministrativeExpensesAmt |
| End Year Balance | $5,626,891 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,777,534 | BeginningYearBalanceAmt |
| Contributions | $26,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$574,841 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $58,010 | AdministrativeExpensesAmt |
| End Year Balance | $6,171,183 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,630,317 | BeginningYearBalanceAmt |
| Contributions | $156,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,046,010 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $54,793 | AdministrativeExpensesAmt |
| End Year Balance | $6,777,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,646,844 | BeginningYearBalanceAmt |
| Contributions | $2,005,200 | ContributionsAmt |
| Investment Earnings Or Losses | $170,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| Administrative Expenses | $192,099 | AdministrativeExpensesAmt |
| End Year Balance | $5,630,317 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82590 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17410 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,264,261 | OtherCostOrOtherBasisAmt |
| Book Value | $3,264,261 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,101,411 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,901,995 | DepreciationAmt |
| Book Value | $19,199,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,703,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,089,466 | DepreciationAmt |
| Book Value | $613,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,384,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,621,887 | DepreciationAmt |
| Book Value | $1,762,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,840,258 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| OTHER SECURITIES | $106,164 | F |
| BENEFICIAL INTEREST IN INVESTMENTS | $4,999,829 | F |
| ANNUITY CONTRACT | $94,738 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,200,731 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM LEASE LIABILITY | Desc |
| Amt | $1,097,244 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,097,244 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,100,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $424,304 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $127,562 | OtherRevenueAmt |
| Revenue Not Reported | $551,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,548,400 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,319 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,319 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,593,719 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,361,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $127,562 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $127,562 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,233,957 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,319 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,319 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,279,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED FOR FUNDING OF FUTURE OPERATIONS AND CAPITAL PROJECTS. |
| PART X, LINE 2: | THE YMCA IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE YMCA WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 29,503. IN-KIND RENT 98,059. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 29,503. IN-KIND RENT 98,059. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $73,788 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,788 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,868 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,090 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,321 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,837 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RUN | Event2Nm |
| Gross Receipts Event2 | $23,477 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,477 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $4,095 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,530 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,296 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,170 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,170 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,239 | CashPrizesOtherEventsAmt |
| Entertainment Other Events | $238 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,389 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $107,435 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,435 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,202 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,620 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,321 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $838 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,522 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,932 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN ENGLE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $204,268 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $25,826 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,378 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $238,472 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 721416168 | BondIssuerEIN |
| CUSIP | 546279J27 | CUSIPNum |
| Bond Issued | 2007-08-28 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | RENOVATIONS/CONSTRUCTION OF FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUMBERG AND ASSOCIATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BUSINESS OWNED BY DIRECTOR ANDY BLUMBERG | RelationshipDescriptionTxt |
| Transaction | $948,425 | TransactionAmt |
| Transaction | INSURANCE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND IS ALSO REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL QUESTIONNAIRE DISCLOSING ALL SIGNIFICANT PERSONAL INTERESTS WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR ALL THE DISQUALIFIED EMPLOYEES (INCLUDING THE CEO) WAS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE FOLLOWED THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS." THE COMPENSATION COMMITTEE WAS MADE UP OF DISINTERESTED INDIVIDUALS AND THEY USED APPROPRIATE COMPARABLE DATA IN DECIDING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE MEETING MINUTES WERE CONTEMPORANEOUSLY DOCUMENTED. THE BOARD OF DIRECTORS HIRED AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES MARKET DATA AND INFORMATION FOR EACH DISQUALIFIED PERSON. THE COMPENSATION CONSULTANTS PROVIDED A WRITTEN OPINION OF THE REASONABLENESS OF COMPENSATION FOR ALL DISQUALIFIED EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS USED TO SELECT THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR. |