YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF ALBUQUERQUE (EIN 85-0105592)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-22
- IRS object ID
- 201742349349300739
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-22T13:24:35-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850232815 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINKLE LANDERS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 9TH ST NW | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 871021055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850105592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION O | BusinessNameLine1Txt |
| Business Name Line2 | CENTRAL NEW MEXICO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5058814787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 INDIAN SCHOOL ROAD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CEZANNE FRITZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5058814787 | PhoneNum |
| Signature | 2017-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FARLEY VENER | PreparerPersonNm |
| PTIN | P00162894 | PTIN |
| Phone | 5058838788 | PhoneNum |
| Preparation | 2017-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 62B1E1048A6945FC30CE29C5B7AF21C6C4BA4330 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F568730183B0C4E00A3988643C5B77D372E0B0A8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CEZANNE FRITZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 INDIAN SCHOOL RD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,878,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCANM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | PHYSICAL AND SOCIAL DEVELOPMENT OF YOUTH AND ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 377 | TotalEmployeeCnt |
| Total Volunteers | 282 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $590,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $600,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,564,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,129,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,828 | PYOtherRevenueAmt |
| CY Other Revenue | $119,622 | CYOtherRevenueAmt |
| PY Total Revenue | $5,303,724 | PYTotalRevenueAmt |
| CY Total Revenue | $4,853,552 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,054,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,146,324 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,597 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,436,859 | PYOtherExpensesAmt |
| CY Other Expenses | $2,144,716 | CYOtherExpensesAmt |
| PY Total Expenses | $5,491,375 | PYTotalExpensesAmt |
| CY Total Expenses | $5,291,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$187,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$437,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,032,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,759,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,138,816 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,691,015 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,894,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,068,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,819,954 | ExpenseAmt |
| Revenue | $1,954,785 | RevenueAmt |
| Desc | HEALTHY LIVING INCLUDES YMCA SPONSORED PROGRAMS AND ACTIVITIES DEVOTED TO YOUTH AND ADULT SPORTS SUCH AS BASKETBALL, GYMNASTICS, AEROBICS, KARATE, ETC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,648,318 | ExpenseAmt |
| Revenue | $1,663,647 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT INCLUDES YMCA SPONSORED EARLY CHILDHOOD AND AFTER SCHOOL PROGRAMS ALONG WITH DAY CAMPS AND FIELD TRIPS THAT PROMOTE DEVELOPMENT OF YOUTH MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $101,864 | ExpenseAmt |
| Revenue | $544,916 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY INCLUDES YMCA SPONSORED SOCIAL ACTIVITIES FOR YOUTH, ADULTS, AND SENIOR CITIZENS SUCH AS "YOUTH IN GOVERNMENT- AND SENIOR CITIZEN FIELD TRIPS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,570,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 377 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LARSON ALLEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5058428290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 AMERICAS PARKWAY NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WARREN WILHELM | ||||||
| CORPORATE BO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT FERGUSON | ||||||
| HORN BOARD C | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE BOLLING | ||||||
| MCLEOD BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MACDONALD | ||||||
| RIO RANCHO B | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY LOWRANCE | ||||||
| SANTA FE BOA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM JOHNSON | ||||||
| BOARD DEVELO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT MARUCA | ||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE MIRABAL | ||||||
| INTERIM TREA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF FINKEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY DEETZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SKOLNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG BOLLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED BRYANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON MICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED PUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY LANDRUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN ROMIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LARRY WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LENTON MALRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH MIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON MCLEOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CEZANNE FRITZ | ||||||
| CEO | 40.00 | Yes (X) | $135,020 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,020 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIFTONLARSONALLEN LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 AMERCAS PARKWAY NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $115,013 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $60,000 | FederatedCampaignsAmt |
| All Other Contributions | $540,797 | AllOtherContributionsAmt |
| Noncash Contributions | $21,865 | NoncashContributionsAmt |
| Total Contributions | $600,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 611710 | $2,545,649 | $2,545,649 |
| MEMBERSHIP DUES | 713940 | $1,584,079 | $1,584,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,129,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Exclusion | $162 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,001 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,001 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,001 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,001 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,757 | SecuritiesAmt |
| Other | $5,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,990 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,745 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,245 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,303 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,080 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,223 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,853,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,163,348 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $162 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,020 | TotalAmt |
| Program Services | $131,753 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,520 | TotalAmt |
| Program Services | $2,569,788 | ProgramServicesAmt |
| Management And General | $56,554 | ManagementAndGeneralAmt |
| Fundraising | $7,178 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,766 | TotalAmt |
| Program Services | $42,891 | ProgramServicesAmt |
| Management And General | $875 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,372 | TotalAmt |
| Program Services | $84,283 | ProgramServicesAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,646 | TotalAmt |
| Program Services | $241,655 | ProgramServicesAmt |
| Management And General | $5,318 | ManagementAndGeneralAmt |
| Fundraising | $673 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,616 | TotalAmt |
| Program Services | $352,961 | ProgramServicesAmt |
| Management And General | $47,310 | ManagementAndGeneralAmt |
| Fundraising | $21,345 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,833 | TotalAmt |
| Program Services | $12,105 | ProgramServicesAmt |
| Management And General | $18,895 | ManagementAndGeneralAmt |
| Fundraising | $3,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,418 | TotalAmt |
| Program Services | $194,260 | ProgramServicesAmt |
| Management And General | $50,054 | ManagementAndGeneralAmt |
| Fundraising | $3,104 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,438 | TotalAmt |
| Program Services | $110,003 | ProgramServicesAmt |
| Management And General | $120,997 | ManagementAndGeneralAmt |
| Fundraising | $4,438 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,582 | TotalAmt |
| Program Services | $58,128 | ProgramServicesAmt |
| Management And General | $1,454 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,310 | TotalAmt |
| Program Services | $238,703 | ProgramServicesAmt |
| Management And General | $8,607 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,414 | TotalAmt |
| Program Services | $180,849 | ProgramServicesAmt |
| Management And General | $120,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,764 | TotalAmt |
| Program Services | $35,327 | ProgramServicesAmt |
| Management And General | $46,437 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $151,119 | $151,119 | ||
| NATIONAL SUPPORT | $98,022 | $98,022 | ||
| TELEPHONE | $90,840 | $9,449 | $68,673 | $12,718 |
| BANK SERVICE CHARGE | $50,365 | $147 | $50,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,995 | TotalAmt |
| Program Services | $58,693 | ProgramServicesAmt |
| Management And General | $49,578 | ManagementAndGeneralAmt |
| Fundraising | $16,724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,291,040 | TotalAmt |
| Program Services | $4,570,136 | ProgramServicesAmt |
| Management And General | $650,307 | ManagementAndGeneralAmt |
| Fundraising | $70,597 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,488 | BOYAmt |
| EOY | $195,284 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,404 | BOYAmt |
| EOY | $89,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,156 | BOYAmt |
| EOY | $100,168 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,097 | BOYAmt |
| EOY | $118,393 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740 | BOYAmt |
| EOY | $1,740 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,217 | BOYAmt |
| EOY | $12,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,945,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,758,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,409,162 | BOYAmt |
| EOY | $7,187,361 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,477 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,243 | BOYAmt |
| EOY | $54,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,984 | BOYAmt |
| EOY | $7,759,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,816 | BOYAmt |
| EOY | $541,235 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,065 | BOYAmt |
| EOY | $105,436 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,904 | BOYAmt |
| EOY | $595,823 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,355,677 | BOYAmt |
| EOY | $4,360,331 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,354 | BOYAmt |
| EOY | $88,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,138,816 | BOYAmt |
| EOY | $5,691,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,215,451 | BOYAmt |
| EOY | $1,400,176 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,694 | BOYAmt |
| EOY | $276,157 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,023 | BOYAmt |
| EOY | $392,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,168 | BOYAmt |
| EOY | $2,068,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,032,984 | BOYAmt |
| EOY | $7,759,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$437,488 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$388,303 | 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 | $520,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,171,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,797 | CurrentTaxYearAmt |
| Total | $5,275,188 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,526,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,219,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,868,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,702,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,272,175 | CurrentTaxYearAmt |
| Total | $22,589,494 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,047,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,390,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,259,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,293,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,872,972 | CurrentTaxYearAmt |
| Total | $27,864,682 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,927 | CurrentTaxYearAmt |
| Total | $75,238 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,927 | CurrentTaxYearAmt |
| Total | $75,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,789,444 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $52,184 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162 | CurrentTaxYearAmt |
| Total | $52,184 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $76,623 | CurrentTaxYearMinus2YearsAmt |
| Total | $76,623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,067,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,395,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,354,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,302,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,873,134 | CurrentTaxYearAmt |
| Total | $27,993,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 76,623 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $213,720 | BeginningYearBalanceAmt |
| Contributions | $6,051 | ContributionsAmt |
| Investment Earnings Or Losses | $11,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,634 | OtherExpendituresAmt |
| End Year Balance | $229,265 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,009 | BeginningYearBalanceAmt |
| Contributions | $19,003 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,651 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $641 | OtherExpendituresAmt |
| End Year Balance | $213,720 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $189,881 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $289 | OtherExpendituresAmt |
| End Year Balance | $198,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,369 | BeginningYearBalanceAmt |
| Contributions | $4,101 | ContributionsAmt |
| Investment Earnings Or Losses | $411 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $189,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $185,369 | BeginningYearBalanceAmt |
| End Year Balance | $185,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $751,495 | OtherCostOrOtherBasisAmt |
| Book Value | $751,495 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,764,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,492,073 | DepreciationAmt |
| Book Value | $6,272,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,430,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,432 | DepreciationAmt |
| Book Value | $163,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,187,361 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $88,190 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,866,354 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $12,802 | OtherRevenueAmt |
| Revenue Not Reported | $12,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,853,552 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,853,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,292,512 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,472 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,291,040 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,291,040 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTEREST INCOME FROM THE ENDOWMENT FUND IS USED FOR THE PURPOSE DESIGNATED BY THE FUND OR, IN THE CASE OF UNDESIGNATED FUNDS, EXPENSES. |
| SCHEDULE D, PAGE 3, PART X | YMCA IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. YMCA FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES FASB ASC 740-10 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ORGANIZATIONS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740-10 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740-10 HAVE BEEN APPLIED FROM THAT DATE YMCAS POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELEIVE THE YMCA HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASURMENT, OR DISCLOSURE. YMCA IS NOT SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR PREVIOUS OR CURRENT YEAR. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FOUNDATION INCOME 12,802 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FOUNDATION EXPENSES 1,472 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAMP SHAVER BEN | Event1Nm |
| Gross Receipts Event1 | $48,180 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,180 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,250 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,478 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $188 | OtherDirectExpensesEvent1Amt |
| Event2 | TERRY DUNN MEMO | Event2Nm |
| Gross Receipts Event2 | $38,175 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,175 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,773 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,635 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,635 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,020 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $36 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $99,990 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $99,990 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,478 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,793 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $224 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $89,245 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|---|---|
| DON MCLEOD - INTEREST ONLY | |||||||
| BOARD MEMBER | Yes (X) | $400,000 | $400,000 | false | Yes (true) | Yes (true) | |
| DON MCLEOD | |||||||
| BOARD MEMBER | Yes (X) | $150,000 | $138,764 | false | Yes (true) | Yes (true) | CASH FLOW |
| RANDY LOWRANCE | |||||||
| BOARD MEMBER | Yes (X) | $100,000 | $57,059 | false | Yes (true) | Yes (true) | CASH FLOW |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $595,823 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE SKOLNICK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $88,190 | TransactionAmt |
| Transaction | EQUIPMENT LEASE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE OPPORTUNITIES FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY FOR THE PEOPLE OF CENTRAL NEW MEXICO BY OFFERING PROGRAMS OF CHILDCARE, CAMPING, ACTIVE OLDER ADULTS, FITNESS, AQUATICS, VOLUNTEERISM, PARENT-CHILD, AND TEEN LEADERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FULL 990 AFTER THE BOARD COMMITTEE REVIEW, THE FULL 990 IS SENT TO ALL MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. SENIOR MANAGEMENT'S RESPONSIBILITY IS TO MONITOR POTENTIAL CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS USED NATIONAL YMCA COMPENSATION AMOUNTS FOR THE CHIEF EXECUTIVE OFFICER IN DETERMINING THE COMPENSATION AMOUNTS, THAT AMOUNT IS ADJUSTED FOR REGIONAL ECONOMIC FACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER KEY EMPLOYEES SALARIES ARE REVIEWED BY HUMAN RESOURCES AND THE SALARIES ARE COMPARED TO GEOGRAPHICAL YMCA PAY SCALES. THIS PROCESS IS DOCUMENTED AND WAS LAST DONE IN THE CURRENT YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FOUNDATION NET ASSETS -388,303 IT WAS DETERMINED THAT IT WOULD BE MORE PROPER NOT TO INCLUDE AMOUNTS RELATED TO ACTIVITIES BY THE YMCA FOUNDATION (RELATED ENTITY). AS SUCH, THE FOUNDATION'S NET ASSETS THAT WERE REPORTED IN THE PRIOR YEAR RETURN WERE ADJUSTED OUT OF THE AMOUNT OF UNRESTRICTED NET ASSETS FOR THE CURRENT 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 CENTRAL NEW MEXICO FOUNDATI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 52196 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455504452 | EIN |
| Primary Activities | PROVIDE FU | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 12B | 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 | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $185,636 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |