THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I (EIN 56-0591307)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-04-19
- IRS object ID
- 201701099349301005
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-19T19:00:12-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561131459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stancil & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 Windy Hill Drive | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560591307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Young Men's Christian Association of the Triangle Area Inc (4598) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9197199622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Corporate Center Dr 200 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276075073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas McMillan | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas Lombardi Jr | PreparerPersonNm |
| PTIN | P00741321 | PTIN |
| Phone | 9198721260 | PhoneNum |
| Preparation | 2017-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas W McMillan | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Corporate Center Dr | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276075073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,028,051 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ymcatriangle.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | The YMCA of the Triangle Area is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 5833 | TotalEmployeeCnt |
| Total Volunteers | 6500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,192,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,844,997 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,657,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,088,507 | CYProgramServiceRevenueAmt |
| PY Investment Income | $336,952 | PYInvestmentIncomeAmt |
| CY Investment Income | $513,041 | CYInvestmentIncomeAmt |
| PY Other Revenue | $614,203 | PYOtherRevenueAmt |
| CY Other Revenue | $633,841 | CYOtherRevenueAmt |
| PY Total Revenue | $85,800,957 | PYTotalRevenueAmt |
| CY Total Revenue | $85,080,386 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,980 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,659,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,814,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $59,297 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,647 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,531,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,956,764 | PYOtherExpensesAmt |
| CY Other Expenses | $34,198,498 | CYOtherExpensesAmt |
| PY Total Expenses | $76,712,225 | PYTotalExpensesAmt |
| CY Total Expenses | $78,081,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,088,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,998,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,021,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,440,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,808,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,969,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,212,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,470,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Young Men's Christian Association of the Triangle Area, Inc. is an association of all ages, abilities, incomes, races, and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,727,902 | ExpenseAmt |
| Grant | $37,980 | GrantAmt |
| Revenue | $22,168,464 | RevenueAmt |
| Desc | YOUTH PROGRAMS: THE YMCA OF THE TRIANGLE AREA PROVIDES QUALITY CHILD CARE PROGRAMS. THESE PROGRAMS EMPHASIZE BUILDING SELF-ESTEEM THROUGH THE DEVELOPMENT OF SPIRIT, MIND, AND BODY. CHRISTIAN VALUES ARE MODELED BY STAFF, AND CHILDREN PARTICIPATE IN A VARIETY OF ACTIVITIES, INCLUDING AQUATICS, SPORTS, AND CRAFTS. ACTIVITIES ARE DESIGNED TO TEACH CARING, RESPECT, RESPONSIBILITY, HONESTY, SELF-CONFIDENCE, AND APPRECIATION OF NATURE AND GOD'S BOUNTY. THIS YEAR 12,254 CHILDREN PARTICIPATED IN BEFORE SCHOOL, AFTER SCHOOL, AND TRACK OUT PROGRAMS. TOTAL FINANCIAL ASSISTANCE OF $734,692 WAS PROVIDED TO 1,400 PARTICIPANTS IN THESE PROGRAMS. THIS YEAR 12,468 CHILDREN PARTICIPATED IN YMCA FULL AND HALF DAY SUMMER CAMPS WITH FINANCIAL ASSISTANCE OF $512,990 PROVIDED TO 1,004 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,866,155 | ExpenseAmt |
| Revenue | $27,990,588 | RevenueAmt |
| Desc | ADULT PROGRAMS: THE YMCA OF THE TRIANGLE AREA IS DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY OF INDIVIDUALS AND FAMILIES. MEMBERSHIP OFFERS PARTICIPANTS OPPORTUNITIES TO DO THIS THROUGH RECREATIONAL AND EDUCATIONAL ACTIVITIES, WHICH PROMOTE PHYSICAL FITNESS AND HEALTHY LIFESTYLES. OUR WELLNESS-BASED FITNESS PROGRAMS HELP PEOPLE SET GOALS FOR THEIR OWN PERSONAL FITNESS AND PROMOTE HEALTH AND IMPROVED SELF-ESTEEM AS MEMBERS STRIVE TO ACHIEVE THEIR GOALS. PROGRAM ELEMENTS INCLUDE NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. ACTIVITIES INCLUDE AEROBICS, AQUA FITNESS, STRENGTH TRAINING, BODY SHAPING, AND VARIOUS SPORTS. TO FURTHER ITS MISSION, THE Y HAS ENTERED INTO AN ALLIANCE WITH WAKEMED. WAKEMED PROVIDES PHYSICAL AND OCCUPATIONAL REHABILITATION, HEALTH SCREENINGS AND EDUCATIONAL CLASSES AT FOUR YMCA BRANCHES. THE Y HAS 78,613 MEMBERS INCLUDING 6,680 INDIVIDUALS WHO RECEIVE FINANCIAL ASSISTANCE TOTALING $1,288,339 TO ENABLE THEM TO BE MEMBERS OF THE Y. THE NUMBER OF PROGRAM VOLUNTEERS WHO DONATED THEIR TIME TO FURTHER THE Y'S MISSION WAS 6,500. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,327,358 | ExpenseAmt |
| Revenue | $16,107,493 | RevenueAmt |
| Desc | RESIDENT CAMP: CAMPS SEA GULL AND SEAFARER PROVIDE CHILDREN AGES 7 TO 16 OPPORTUNITIES TO DEVELOP SPECIALIZED LAND AND SEA SKILLS, INDEPENDENCE, DECISION-MAKING SKILLS, AND LIFE-LONG FRIENDSHIPS THROUGH A RESIDENT CAMPING EXPERIENCE WITH CHILDREN FROM MANY GEOGRAPHIC AREAS, VARIOUS ECONOMIC MEANS, AND MULTIPLE RELIGIOUS AFFILIATIONS. CHARACTER DEVELOPMENT IS A PRINCIPAL OBJECTIVE OF THE PROGRAMS, WHICH INCLUDE TEACHING THE VALUES OF COURAGE, CONSIDERATION, COOPERATION, AND INTEGRITY. THROUGH DAILY DEVOTIONS, SUNDAY SERVICES, AND STAFF EXAMPLE, CAMPERS LEARN THE IMPORTANCE OF STRONG VALUES BASED IN CHRISTIAN PRINCIPLES. YMCA CAMP KANATA SERVES CHILDREN AGES 6 TO 15 THROUGH AN ORGANIZED OVERNIGHT GROUP CAMPING EXPERIENCE IN CABINS. EMPHASIS IS PLACED ON DEVELOPMENT OF FRIENDSHIPS, SOCIAL SKILLS, GROUP LIVING SKILLS, INDIVIDUAL ACCOMPLISHMENT AND SKILL DEVELOPMENT DURING THE WEEK-LONG CAMP SESSIONS. THIS YEAR 8,893 PARTICIPANTS ATTENDED VARIOUS RESIDENT CAMP PROGRAMS WITH FINANCIAL ASSISTANCE OF $855,000 PROVIDED TO 678 OVERNIGHT CAMPERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,738,841 | ExpenseAmt |
| Revenue | $6,246,681 | RevenueAmt |
| Desc | YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OVER 10,000 PARTICIPATED IN VARIOUS YOUTH SPORTS PROGRAMS THIS YEAR. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. OVER 1,400 PARTICIPATED ON SWIM TEAMS THIS YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE Y GUIDES PROGRAM, WHICH 15,000 PARTICIPATED IN THIS YEAR, IS A UNIQUE FAMILY PROGRAM DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGTHEN FAMILY CONNECTIONS. THE Y ADMINISTERS THE NC YOUTH & GOVERNMENT'S YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS CONFERENCES, WHICH HAD 1,358 PARTICIPANTS. THE Y CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,484 PARTICIPANTS) AND TUTORIAL PROGRAMS (2,934 PARTICIPANTS). SCHOLARSHIP SUPPORT FOR THESE PROGRAMS TOTALED $4.2 MILLION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,738,841 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,246,681 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $64,660,256 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 319 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5833 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Frazier | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197199622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Corporate Center Dr 200 | AddressLine1Txt |
| City | Raleigh | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276075073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Vic Bell | ||||||||
| President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leah Devlin | ||||||||
| Asst Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Farad Ali | ||||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Linderman | ||||||||
| Vice President | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter Williams | ||||||||
| Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Bradshaw | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Nash Rusher | ||||||||
| Past President | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Alexander | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Branch | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Susan Weaver | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Glover | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark London | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Young | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Barham | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Colon Willoughby | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jack Radford | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Hilda Pinnix-Ragland | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Stocks | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MaryAnn Black | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Hamilton Sloan | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Susie Greene | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Fitzpatrick | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Evans | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Allen Baddour | ||||||||
| Board member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jill Heath | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Batchelor | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ben Goldstein | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Arthur Rogers | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Tony Withers | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Amy Baker | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Bowen | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Courtney Crowder | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sheri DeShazo | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David Fountain | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Francis | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Hansen | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Pearson | ||||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Huffman | ||||||||
| Chief Financial Officer | 40.0 | Yes (X) | $164,456 | $0 | $26,186 | |||
| Douglas W McMillan | ||||||||
| CEO | 40.0 | Yes (X) | $307,525 | $0 | $33,018 | |||
| Bruce B Ham | ||||||||
| Chief Development Officer | 40.0 | $193,745 | $0 | $28,580 | Yes (X) | |||
| W Tracy Howe | ||||||||
| Chief Operating Officer | 40.0 | $209,870 | $0 | $30,848 | Yes (X) | |||
| Henry DeHart | ||||||||
| Executive VP Camping | 40.0 | $118,481 | $0 | $18,971 | Yes (X) | |||
| Anthony Campione | ||||||||
| Chief Experience Officer | 40.0 | $115,635 | $0 | $18,979 | Yes (X) | |||
| Mary B Frazier | ||||||||
| Sr VP of Finance | 40.0 | $113,863 | $0 | $20,315 | Yes (X) | |||
| Vickie Workman | ||||||||
| Controller | 40.0 | $111,729 | $0 | $18,741 | Yes (X) | |||
| Betsy Peters | ||||||||
| Regional VP | 40.0 | $111,531 | $0 | $18,740 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,446,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,378 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Personify Inc | |||||
| PO Box 759470 | Baltimore | MD | 21275 | Software Development | $641,708 |
| Charles L Vaughan | |||||
| 7608 Ligon Mill Rd | Wake Forest | NC | 27587 | Sewer lift station maintenance | $121,491 |
| Outgo 360 LLC | |||||
| 10000 Wyngate Ridge Dr | Raleigh | NC | 27617 | Vendor analysis | $114,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $54,510 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $448,209 | GovernmentGrantsAmt |
| All Other Contributions | $11,342,278 | AllOtherContributionsAmt |
| Noncash Contributions | $912,836 | NoncashContributionsAmt |
| Total Contributions | $11,844,997 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Youth Development | 624100 | $42,981,829 | $42,981,829 |
| Healthy Living | 624100 | $28,590,429 | $28,590,429 |
| Social Responsibility | 624099 | $516,249 | $516,249 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,088,507 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,319 | TotalRevenueColumnAmt |
| Exclusion | $202,319 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,122 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $209,122 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $209,122 | TotalRevenueColumnAmt |
| Exclusion | $209,122 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $596,226 | SecuritiesAmt |
| Other | $170,549 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $455,052 | SecuritiesAmt |
| Other | $1,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,174 | SecuritiesAmt |
| Other | $169,549 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,722 | TotalRevenueColumnAmt |
| Exclusion | $310,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $662,791 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $491,613 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,178 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $253,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $253,541 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $253,541 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,080,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,513,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $722,163 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,980 | TotalAmt |
| Program Services | $16,980 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,835 | TotalAmt |
| Program Services | $545,364 | ProgramServicesAmt |
| Management And General | $889,259 | ManagementAndGeneralAmt |
| Fundraising | $12,212 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,907,059 | TotalAmt |
| Program Services | $29,022,962 | ProgramServicesAmt |
| Management And General | $4,133,308 | ManagementAndGeneralAmt |
| Fundraising | $750,789 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,641 | TotalAmt |
| Program Services | $1,888,399 | ProgramServicesAmt |
| Management And General | $479,690 | ManagementAndGeneralAmt |
| Fundraising | $59,552 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259,572 | TotalAmt |
| Program Services | $2,535,537 | ProgramServicesAmt |
| Management And General | $644,075 | ManagementAndGeneralAmt |
| Fundraising | $79,960 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,773,334 | TotalAmt |
| Program Services | $2,384,140 | ProgramServicesAmt |
| Management And General | $337,726 | ManagementAndGeneralAmt |
| Fundraising | $51,468 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,136 | TotalAmt |
| Management And General | $212,136 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,235 | TotalAmt |
| Management And General | $67,235 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,361 | TotalAmt |
| Program Services | $40,361 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,647 | TotalAmt |
| Fundraising | $30,647 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,811 | TotalAmt |
| Management And General | $35,811 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335,329 | TotalAmt |
| Program Services | $2,969,052 | ProgramServicesAmt |
| Management And General | $342,196 | ManagementAndGeneralAmt |
| Fundraising | $24,081 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,545 | TotalAmt |
| Program Services | $466,278 | ProgramServicesAmt |
| Management And General | $483,427 | ManagementAndGeneralAmt |
| Fundraising | $147,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,913,428 | TotalAmt |
| Program Services | $7,707,738 | ProgramServicesAmt |
| Management And General | $2,195,741 | ManagementAndGeneralAmt |
| Fundraising | $9,949 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,296 | TotalAmt |
| Program Services | $927,561 | ProgramServicesAmt |
| Management And General | $75,982 | ManagementAndGeneralAmt |
| Fundraising | $17,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,318 | TotalAmt |
| Program Services | $262,653 | ProgramServicesAmt |
| Management And General | $341,042 | ManagementAndGeneralAmt |
| Fundraising | $199,623 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093,604 | TotalAmt |
| Program Services | $1,091,640 | ProgramServicesAmt |
| Management And General | $1,964 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,952 | TotalAmt |
| Program Services | $279,044 | ProgramServicesAmt |
| Management And General | $186,735 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,397,338 | TotalAmt |
| Program Services | $4,870,757 | ProgramServicesAmt |
| Management And General | $524,954 | ManagementAndGeneralAmt |
| Fundraising | $1,627 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,922 | TotalAmt |
| Program Services | $744,672 | ProgramServicesAmt |
| Management And General | $112,422 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $5,206,364 | $4,990,696 | $207,947 | $7,721 |
| Food | $2,721,005 | $2,460,718 | $160,993 | $99,294 |
| Equipment Lease and Maintenance | ||||
| Telephone | $507,095 | $438,022 | $63,861 | $5,212 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,759 | TotalAmt |
| Program Services | $996,682 | ProgramServicesAmt |
| Management And General | $393,547 | ManagementAndGeneralAmt |
| Fundraising | $32,530 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,081,566 | TotalAmt |
| Program Services | $64,660,256 | ProgramServicesAmt |
| Management And General | $11,890,051 | ManagementAndGeneralAmt |
| Fundraising | $1,531,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,552,595 | BOYAmt |
| EOY | $4,468,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,811,492 | BOYAmt |
| EOY | $10,810,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,589,036 | BOYAmt |
| EOY | $12,999,438 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,110 | BOYAmt |
| EOY | $1,814,161 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,929 | BOYAmt |
| EOY | $64,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,272 | BOYAmt |
| EOY | $2,418,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $157,805,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,471,925 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,835,278 | BOYAmt |
| EOY | $95,333,316 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773,732 | BOYAmt |
| EOY | $7,369,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,882 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718,922 | BOYAmt |
| EOY | $1,163,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,021,248 | BOYAmt |
| EOY | $136,440,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,625 | BOYAmt |
| EOY | $5,353,746 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,881,359 | BOYAmt |
| EOY | $9,553,030 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,930,000 | BOYAmt |
| EOY | $22,745,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $255,282 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,882,843 | BOYAmt |
| EOY | $5,988,460 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,738 | BOYAmt |
| EOY | $74,337 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,808,565 | BOYAmt |
| EOY | $43,969,855 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,301,307 | BOYAmt |
| EOY | $74,530,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,856,105 | BOYAmt |
| EOY | $10,749,901 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,055,271 | BOYAmt |
| EOY | $7,190,578 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,212,683 | BOYAmt |
| EOY | $92,470,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,021,248 | BOYAmt |
| EOY | $136,440,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,998,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $259,434 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,894,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,711,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,072,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,192,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,844,997 | CurrentTaxYearAmt |
| Total | $50,715,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,782,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,344,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,816,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,657,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,088,507 | CurrentTaxYearAmt |
| Total | $325,690,359 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,676,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,056,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,889,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,849,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,933,504 | CurrentTaxYearAmt |
| Total | $376,406,221 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,450 | CurrentTaxYearAmt |
| Total | $793,503 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,450 | CurrentTaxYearAmt |
| Total | $793,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $375,612,718 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,441 | CurrentTaxYearAmt |
| Total | $2,393,046 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $534,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,441 | CurrentTaxYearAmt |
| Total | $2,393,046 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $739,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $763,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $916,332 | CurrentTaxYearAmt |
| Total | $3,779,605 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,849,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,303,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,124,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,040,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,261,277 | CurrentTaxYearAmt |
| Total | $382,578,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9818 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9802 | PublicSupportPY509Pct |
| Investment Income CY | 0.0063 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0076 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GROSS INVENTORY SALES, COLUMN A - 569441.0, COLUMN B - 670245.0, COLUMN C - 693980.0, COLUMN D - 654860.0, COLUMN E - 662791.0, COLUMN F - 3251317.0; DESCRIPTION - CONTRACT REVENUE, COLUMN A - 69156.0, COLUMN B - 69156.0, COLUMN C - 69156.0, COLUMN D - 67279.0, COLUMN E - , COLUMN F - 274747.0; DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 253541.0, COLUMN F - 253541.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $11,131 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $11,131 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Supported the work of the NC Alliance of YMCAs which includes Nexsen Pruet Legislative Monitoring Services, State Alliance meetings, state and national advocacy days, financial assistance and youth and government subsidy. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Supported the work of the NC Alliance of YMCAs which includes Nexsen Pruet Legislative Monitoring Services, State Alliance meetings, state and national advocacy days, financial assistance and youth and government subsidy. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 14.0 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $255,282 | AdditionsDuringYearAmt |
| Ending Balance | $255,282 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,650,960 | BeginningYearBalanceAmt |
| Contributions | $294,854 | ContributionsAmt |
| Investment Earnings Or Losses | $251,236 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $298,839 | OtherExpendituresAmt |
| End Year Balance | $7,898,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,575,506 | BeginningYearBalanceAmt |
| Contributions | $295,053 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $216,966 | OtherExpendituresAmt |
| End Year Balance | $7,650,960 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,124,339 | BeginningYearBalanceAmt |
| Contributions | $514,873 | ContributionsAmt |
| Investment Earnings Or Losses | $167,210 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $230,916 | OtherExpendituresAmt |
| End Year Balance | $7,575,506 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,284,071 | BeginningYearBalanceAmt |
| Contributions | $129,829 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,080,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,643 | OtherExpendituresAmt |
| End Year Balance | $7,124,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,634,806 | BeginningYearBalanceAmt |
| Contributions | $321,718 | ContributionsAmt |
| Investment Earnings Or Losses | $457,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,497 | OtherExpendituresAmt |
| End Year Balance | $8,284,071 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,090,335 | OtherCostOrOtherBasisAmt |
| Book Value | $20,134,335 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,569,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,004,433 | DepreciationAmt |
| Book Value | $57,565,088 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,731,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,113,916 | DepreciationAmt |
| Book Value | $618,022 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,840,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,946,643 | DepreciationAmt |
| Book Value | $3,893,498 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,529,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,406,933 | DepreciationAmt |
| Book Value | $13,122,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,333,316 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Leases Payable | Desc |
| Amt | $74,337 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,337 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $85,651,119 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $259,433 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $311,300 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $570,733 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,080,386 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,080,386 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $78,392,866 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $311,300 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $311,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,081,566 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,081,566 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part II, Line 9 Conservation easements financial reporting | In fiscal year ended September 30, 2009, the contribution received of the 14 acre conservation easement was recorded as inkind revenue in the statement of activities and as Land in the statement of financial position in the year received. It will remain on the statement of financial position at the fair market value as of the date of donation until the property is disposed. |
| Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement | The YMCA of the Triangle Area holds funds as an agent for their Statewide Y Alliance. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | Other YMCAs in North Carolina send in money to the YMCA of the Triangle Area in order to pay collectively for any lobbying activities as needed by the statewide alliance. A liability is kept on the books for the amounts received that exceeded expenses during the year. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Association's policy is to maintain any original corpus that was permanently restricted by the donor and to recognize any other donor restrictions related to endowment gifts, such as restrictions on earnings. The investment returns and any appreciation or depreciation of the endowment assets are classified as temporarily restricted net assets. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FASB ASC 740 Income Taxes requires the Association to estimate the likelihood that a potential income tax liability, including penalties and interest, exists for any income tax position taken on a return that has a more-likely-than-not chance that the position would fail under a federal or state revenue audit. This estimated liability is known as an uncertain tax position. Also required is the disclosure of all tax years that the Association's federal or state information returns are open for potential examination. The Association has evaluated their income tax positions and has determined that they have no uncertain tax positions that should be accounted for under ASC 740. The Association is not currently under examination by the Internal Revenue Service or the State of North Carolina. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Purpose Of Grant | Support mission of World Service YMCA | PurposeOfGrantTxt |
| Cash Grant | $7,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | 0 | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | n/a | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|
| DONOR BY DESIGN GROUP LLC | |||||||
| 724 NORTH ELIZABETH AVENUE | FERGUSON | MO | 63135 | DONOR FEASIBILITY STUDY; PROSPECT STRATEGY | false | $21,135 | -$21,135 |
| Armstrong McGuire & Associates LLC | |||||||
| PO Box 6485 | Raleigh | NC | 27628 | Feasibility Study | false | $9,512 | -$9,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $30,647 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,647 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| YMCA of the USA | |||||||
| 101 N Wacker Drive | Chicago | IL | 60606 | 363258696 | 501(c)(3) | $7,000 | World Service Campaign |
| YMCA Blue Ridge Assembly | |||||||
| 84 Blue Ridge Circle | Black Mountain | NC | 28711 | 560532130 | 501(c)(3) | $14,000 | Scholarship Fund and Capital Campaign |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Lightner Y Achievers Program | 9 | $11,840 |
| Sea Gull/Seafarer YAG Scholarship | 3 | $3,000 |
| Masters Swim Program | 2 | $2,140 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Participants in the Lightner Y-Achievers Program who have maintained a 3.0 minimum grade point average, completed the SAT or ACT and have been accepted into an institution of higher learning are eligible to apply for a scholarship. The applicant must have performed and documented at least 60 hours of community service between September and March and submitted an essay about how the Lightner Y-Achievers Program has influenced their values and career choices. The applicants are evaluated by a committee and the top seniors who qualify are selected for a scholarship to the college of their choice. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bryan Huffman | ||||||||||||||
| Chief Financial Officer | $164,456 | $0 | $0 | $0 | $0 | $0 | $21,168 | $0 | $5,018 | $0 | $190,642 | $0 | $0 | $0 |
| Douglas W McMillan | ||||||||||||||
| CEO | $292,525 | $0 | $0 | $0 | $15,000 | $0 | $28,000 | $0 | $5,018 | $0 | $340,543 | $0 | $0 | $0 |
| Bruce B Ham | ||||||||||||||
| Chief Development Officer | $193,745 | $0 | $0 | $0 | $0 | $0 | $23,562 | $0 | $5,018 | $0 | $222,325 | $0 | $0 | $0 |
| W Tracy Howe | ||||||||||||||
| Chief Operating Officer | $209,870 | $0 | $0 | $0 | $0 | $0 | $25,830 | $0 | $5,018 | $0 | $240,718 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Health or social club dues or initiation fees | FormAndLineReferenceDesc |
| Explanation | The YMCA allows all employees including their spouses and dependents to become members for free. Core YMCA programs (other than resident camp) are offered to employees at no cost. Resident camp programs are offered at a 50% discount if outside of their "home branch". These programs outside of membership are considered taxable income to the employee and included on their W-2. Certain childcare programs can be nontaxable by participation in the Dependent Care Assistance Plan. Each employee is limited to a retail value of a $5,000 benefit per year | ExplanationTxt |
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 | North Carolina Capital Facilities Finance Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 561592154 | BondIssuerEIN |
| CUSIP | 65819GEK0 | CUSIPNum |
| Bond Issued | 2006-11-29 | BondIssuedDt |
| Issue Price | $20,000,000 | IssuePriceAmt |
| Purpose | To construct Alexander branch and South West Wake branch, camp improvements | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,500,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $20,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $82,620 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $30,913 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $19,886,467 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN ALEXANDER | |||
| BOARD MEMBER WHO OPERATES A TRUCK DEALERSHIP THAT WORKS ON THE YMCA BUSES | $149,172 | BUS REPAIRS AND MAINTENANCE | false |
| ROBERT NEWCOMB | |||
| BOARD MEMBER WHOSE COMPANY PROVIDES HVAC SERVICES | $407,258 | HVAC SERVICES | false |
| ED FRITSCH | |||
| FORMER BOARD MEMBER AND CEO OF COMMERCIAL REAL ESTATE COMPANY | $613,275 | OFFICE LEASE | false |
| LACY PRESNELL | |||
| FORMER BOARD MEMBER | $49,843 | FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION | false |
| TONY WITHERS | |||
| BOARD MEMBER | $165,658 | ENGINEER | false |
| DOUGLAS MCMILLAN | |||
| CEO | $42,505 | FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION | false |
| TRACY HOWE | |||
| COO | $41,611 | FAMILY MEMBER IS AN EMPLOYEE OF THE ORGANIZATION | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $829,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Fresh vegetables for families | 1 | $80,000 | Market value |
| Yes (X) | Miscellaneous | 3 | $3,605 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Fresh vegetables for families: reporting number of contributions received Other - Miscellaneous: reporting number of contributions Securities - Publicly traded - : reporting the number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 8,738,841 including grants of $)(Revenue $ 6,246,681) YOUTH, TEEN AND FAMILY DEVELOPMENT PROGRAMS: AT THE YMCA OF THE TRIANGLE WE BUILD STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OVER 10,000 PARTICIPATED IN VARIOUS YOUTH SPORTS PROGRAMS THIS YEAR. TEAMWORK, SPORTSMANSHIP, COOPERATION, AND RESPECT FOR OTHERS ARE PRIMARY GOALS OF THE PROGRAMS. IMPROVED PHYSICAL FITNESS AND THE DEVELOPMENT OF INDIVIDUAL SKILLS ARE OTHER SIGNIFICANT GOALS. OVER 1,400 PARTICIPATED ON SWIM TEAMS THIS YEAR. THROUGH COMPETITIVE SWIMMING, PARTICIPANTS LEARN SWIMMING SKILLS, DEVELOP SELF-CONFIDENCE, IMPROVE PHYSICAL FITNESS, AND LEARN ACCEPTANCE OF OTHERS, TEAMWORK, AND SPORTSMANSHIP. THE Y GUIDES PROGRAM, WHICH 15,000 PARTICIPATED IN THIS YEAR, IS A UNIQUE FAMILY PROGRAM DESIGNED TO FOSTER CLOSER RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN. FAMILY CAMPS ARE ALSO HELD TO STRENGTHEN FAMILY CONNECTIONS. THE Y ADMINISTERS THE NC YOUTH & GOVERNMENT'S YOUTH LEGISLATURE AND MIDDLE SCHOOL UNITED NATIONS CONFERENCES, WHICH HAD 1,358 PARTICIPANTS. THE Y CONDUCTS SUBSIDIZED COMMUNITY OUTREACH PROGRAMS, WHICH INCLUDE SPECIAL CAMPS (1,484 PARTICIPANTS) AND TUTORIAL PROGRAMS (2,934 PARTICIPANTS). SCHOLARSHIP SUPPORT FOR THESE PROGRAMS TOTALED $4.2 MILLION. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | Members of the Executive Committee shall be appointed by resolution of the Board to serve for a term as designated by the Board. All members shall be Directors. The Chairman of the Board shall be Chairman of the Executive Committee. The Executive Committee shall have and may exercise all powers of the Board except those powers as may be reserved by the Board. A majority of members shall constitute a quorum. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Finance Committee is responsible for the review of the 990. They will receive a copy of the form before it is filed. The copy does not include contributors. The Board will receive a similar copy at a later date. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Association has each board member read and complete the conflict of interest policy and questionaire. Board members are allowed to bid for projects. All projects up for bid are requested of at least 3 likely vendors. If a vendor is a board member and has submitted a bid, the board member leaves the room and is not part of the voting process or discussions of accepting vendor bid applications. Vendor bid applications are judged on a multitude of criteria. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Personnel Committee evaluates CEO, top management and employee pay annually. Salary adjustments are evaluated and approved by the Personnel Committee. Once they approve it, it goes to the full board for approval. Pay is evaluated against market studies and surveys of comparable pay in the area and of comparable data in the industry. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IV, Line 28b Transactions with Family Members | Several board members have family members who are employed by the organization in part-time positions, earning less than $10,000 per year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 NORTH WACKER DRIVE STE 1400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363258696 | EIN |
| Primary Activities | SUPPORT GIVEN TO THE NATIONAL YMCA ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 446100 | FormAndLineReferenceDesc |
| Explanation | DUES PAID | ExplanationTxt |