THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA (EIN 72-0408994)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-28
- IRS object ID
- 201611809349300641
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-28T13:23:49-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720464428 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWTHORN WAYMOUTH & CARROLL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 UNITED PLAZA BLVD - NO 200 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 708099982 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE CAPITAL AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 2259230653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S FOSTER DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JACOBS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2259230653 | PhoneNum |
| Signature | 2016-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R PEVEY | PreparerPersonNm |
| PTIN | P00103577 | PTIN |
| Phone | 2259233000 | PhoneNum |
| Preparation | 2016-06-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S FOSTER DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,610,457 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCABR.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 893 | TotalEmployeeCnt |
| Total Volunteers | 2898 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,323,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,760 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,349,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,872,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $450,512 | PYInvestmentIncomeAmt |
| CY Investment Income | $246,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $168,624 | PYOtherRevenueAmt |
| CY Other Revenue | $291,243 | CYOtherRevenueAmt |
| PY Total Revenue | $12,291,645 | PYTotalRevenueAmt |
| CY Total Revenue | $11,597,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,752 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,433,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,399,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,695 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,992,853 | PYOtherExpensesAmt |
| CY Other Expenses | $5,613,511 | CYOtherExpensesAmt |
| PY Total Expenses | $10,438,327 | PYTotalExpensesAmt |
| CY Total Expenses | $11,012,858 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,853,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $584,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,904,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,115,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,565,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,918,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,339,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,197,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS A NONPROFIT, COMMUNITY SERVICE ORGANIZATION WITH A FOCUS ON STRENGTHENING THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. THE Y MAKES SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, RELIGION OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,804,165 | ExpenseAmt |
| Revenue | $9,785,173 | RevenueAmt |
| Desc | YOUTH PROGRAM-CHILDCARE IS THE FIRST CHANCE THE YMCA HAS TO CARE FOR ITS MEMBERS. ALL YMCA CHILD AND YOUTH PROGRAMS ARE TOOLS FOR BUILDING SUCCUSSFUL RELATIONSHIPS BETWEEN CHILDREN AND ADULTS, WHETHER THOSE ADULTS ARE PARENTS, OTHER CAREGIVERS, OR YMCA VOLUNTEERS AND STAFF MEMBERS. PRESENTLY MORE THAN 31 DIFFERENT PROGRAMS INCORPORATE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WITH THE ENCOURAGEMENT OF ADULTS AT THE YMCA, CHILDREN OF DIFFERENT BACKGROUNDS WILL HAVE INCREASED OPPORTUNITIES TO GAIN THESE CRITICAL DEVELOPMENTAL ASSETS:-SUPPORT ASSETS \ MAKING CONNECTIONS BETWEEN PARENTS, EXTENDED FAMILY MEMBERS, AND NON-RELATED ADULTS AND YOUTH.-CONSTRUCTIVE USE OF TIME \ YMCA SPONSORED ACTIVITIES AND SUPERVISED RECREATION PROVIDE OPPORTUNITIES FOR POSITIVE USE OF YOUTH'S TIME THROUGH AFTER SCHOOL PROGRAMS, TEEN NIGHTS, AND SUMMER DAY CAMPS.-COMMITMENT TO LEARNING \ TUTORING AND HOME ASSISTANCE IN AFTER SCHOOL PROGRAMS DEVELOPS A SENSE OF COMMITMENT AND A HEALTHY PERSPECTIVE ON LEARNING, WHILE NUTURING ALL-IMPORTANT "MENTOR RELATIONSHIPS."-SOCIAL AND PHYSICAL COMPETENCIES \ ARTS PROGRAMS AND YOUTH SPORTS (WHERE THE YMCA MOTTO, "EVERYBODY PLAYS, EVERYBODY WINS" APPLIES) HELPS DEVELOP SKILLS THAT PROMOTE GOOD DECISIONS AND A HEALTH OUTLOOK ON COMPETITION. -POSITIVE IDENTITY \ COMMUNITY-RELATED PROGRAMMING SUCH AS "YOUTH AND GOVERNMENT" ENCOURAGES ADOLECENTS TO TAKE ON LEADERSHIP ROLES WHILE ESTABLISHING A SENSE OF SELF WORTH. IN ADDITION, CREATIVE VENUES AND COUNCILS ALLOWING YOUNG PEOPLE TO CONTRIBUTE THEIR IDEAS ARE USED TO DEVELOP NEW PROGRAMS, ESTABLISH RULES AND GUIDELINES AND HELP PLAN YOUTH EVENTS.-EMPOWERMENT \ YOUNG PEOPLE LEARN THE IMPORTANCE OF SERVING OTHERS THROUGH PROGRAM-SPECIFIC VOLUNTEERISM AND THROUGH OUT "LEADERS IN TRAINING AND "COUNCELORS IN TRAINING" PROGRAMS. "BLACK/MINORITY ACHIEVERS AND "LEADERS CLUB" PROGRAMS ENABLE YOUTH TO RAISE THE BAR IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS.BEFORE AND AFTER SCHOOL CHILD CARE AND PRESCHOOL - KEEPS KIDS SAFE - SERVES 1100 KIDS PER DAY IN SUMMER PROGRAMS - SERVES 1700 KIDS PER DAY DURING SCHOOL YEAR - DEVELOPS POSITIVE DEVELOPMENTAL ASSETS - PROVIDES A DETERRENCE FROM GANGS AND DRUGS - MEETS NEEDS OF WORKING PARENTS - PROVIDES A COST EFFECTIVE SERVICE FOR BUSINESSES - GAVE $660,000 IN DIRECT FINANCIAL AID GRANTS TO HELP THOSE WHO CAN'T PAY FEESWATER SAFETY INSTRUCTION PROGAM - KEEPS KIDS SAFE - BUILDS CONFIDENCE - PROMOTES PHYSICAL FITNESS - SERVES 1000 KIDS EACH SIX-WEEK SESSIONBLACK ACHIEVERS PROGRAM - THE YMCA BLACK ACHIEVERS PROGRAM IS A MENTORING EXPERIENCE THAT PAIRS YOUNG PEOPLE WITH SUCCESSFUL AFRICAN-AMERICAN BUSINESS LEADERS. IN BATON ROUGE, BLACK ACHIEVERS GAVE SOME 35 TEENAGERS ROLE MODELS AS INSPIRATION. THAT IMAGE WAS A CLEAR REFLECTION OF THEIR GROWING CONFIDENCE IN EXPRESSING AND PROVING THEMSELVES.YOUTH IN GOVERNMENT PROGRAM - THE YMCA ENCOURAGES AND EMPOWERS YOUNG PEOPLE TO BECOME A POSITIVE FORCE IN THEIR OWN FUTURE THROUGH THE YOUTH IN GOVERNMENT PROGRAM, A GOVERNMENT SIMULATION EXPERIENCE. 400 YOUNG PEOPLE FROM ALL OVER THE STATE OF LOUISIANA ATTENDED A STATE-WIDE, THREE-DAY CONFERENCE IN BATON ROUGE WHERE "BILLS" WRITTEN BY DELEGATES WERE SUCCESSFULLY DEBATED. SEVERAL OF THE YMCA DELEGATES SERVED IN LEADERSHIP ROLES DURING THE CONFERENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADULT PROGRAMS-ADULT CARE AT THE YMCA HELPS KEEP US ALL HEALTHIER AND MORE MOTIVATED. MANY ADULT MEMBERS BEGAN THEIR ASSOCIATION WITH THE YMCA IN YOUTH PROGRAMS AND HAVE CONTINUED THEIR ASSOCIATION OVER THE YEARS, BUILDING A HEALTHY LIFESTYLE FOR THEIR FUTURE. ADULT PROGRAMS FOR HEALTH AND FITNESS INCLUDE AEROBICS, AQUATICS, BASKETBALL, RACQUETBALL, FREE-WEIGHTS AND NAUTILUS EQUIPMENT, AND THRIVING SPORTS LEAGUES. AT SEVERAL BRANCHES, ADULT BASKETBALL LEAGUES ARE ANOTHER WAY THE YMCA GOES ABOUT CARING FOR OUR MEMBERS. FITNESS PROGRAMS FOR ADULTS TRANSLATE INTO HEALTHIER LIFESTYLES AND LESS STRESS, BALANCING WORK AND FAMILY.HEALTH AND PHYSICAL FITNESS - INCREASES PRODUCTIVITY - REDUCES MEDICAL COSTS - COMBATS STRESS AND TENSION - RELIEVES STRESS OR WORK/FAMILY LIFE - OFFERS YOUTH FITNESS PROGRAMS THAT REACH OVER 500 - DIABETES PREVENTION PROGRAMSENIOR PROGRAMS - IMPROVE QUALITY OF LIFE BY PROMOTING HEALTHY, ACTIVE LIVING - PROVIDE OPPORTUNITIES FOR MEANINGFUL SERVICE - OFFER FITNESS, HEALTH SCREENING AND EDUCATIONAL PROGRAMS - PROMOTE A SENSE OF BELONGING THROUGH ACTIVITIES - EXERCISE HELPS WITH MOBILITY ISSUES IN SENIORS - REDUCE ISOLATION IN SENIOR POPULATION - 1800 SENIORS SERVED | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY PROGRAMS-PARENTING IS AN INCREASINGLY CHALLENGING TASK, WITH NEARLY 70% OF CHILDREN LIVING IN A HOUSEHOLD WITH BOTH PARENTS WORKING OR HEADED BY A SINGLE PARENT. FINDING QUALITY FAMILY TIME IS DIFFICULT. MEANWHILE, CHILDREN FROM LOW-INCOME FAMILIES HAVE MORE PHYSICAL, EMOTIONAL AND MENTAL CHALLENGES THAT INTERFERE WITH THEIR ABILITIES TO DO WELL IN SCHOOL.YMCA FAMILY RECREATION AND PROGRAMS PROVIDE RELEVANT OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS TO RELATE WITH EACH OTHER. YMCA FAMILY PROGRAMS CAN: - CREATE MEANINGFUL FAMILY TIME - REINFORCE PARENT EFFORTS TO INSTILL VALUES - STRENGTHEN PARENT-CHILD BONDS - SUPPORT THE FAMILY STRUCTUREOUR STRONG KIDS ANNUAL SUPPORT CAMPAIGN ALLOWS FEES TO REMAIN AFFORDABLE FOR ALL FAMILIES, REGARDLESS OF ABILITY TO PAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $224,591 | RevenueAmt |
| Desc | COMMUNITY OUTREACH PROGRAMS-THE ABILITY TO BREAK THROUGH THE BOUNDARIES THAT OFTEN SEPARATE COMMUNITIES IS NOT AN IMPOSSIBLE TASK. FROM INNER CITY CHILDREN WHO HAVE NO HINT OF THE EXHILARATING FREEDOM OF A WEEK AT CAMP TO ISOLATED SENIORS, THE YMCA REACHES OUT TO HELP PEOPLE GO BEYOND THEIR LIMITS - PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. IT'S A PLACE WHERE EVERYONE BELONGS AND EVERYONE BENEFITS REGARDLESS OF AGE, RACE, RELIGION OR SOCIOECONOMIC BACKGROUND. THE YMCA WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. AS PART OF THAT EFFORT, A HOMELESS PROGRAM WAS DESIGNED WITH SERVICES TO MEET THE NEEDS OF THOSE 12, PARTICIPANTS ACROSS THE CITY DELIVERING 1,240 55-GALLON DRUMS OF CLOTHING, 1,850 HOMELESS KITS AND MAKING 1,966 REFERRALS TO NEEDED CARE PROVIDERS.FINANCIAL AID PROGRAMTHE YMCA IS COMMITTED TO SERVING THE NEEDS OF ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR BOTH MEMBERSHIPS AND FOR PROGRAM FEES, INCLUDING ALL PROGRAMS AND SERVICES FOR CHILDREN AND YOUTH. FINANCIAL ASSISTANCE IS AWARDED ON A NEED AND AVAILABILITY BASIS.FINANCIAL ASSISTANCE IS MADE POSSIBLE BY YMCA MEMBERS AND COMMUNITY FRIENDS AND NEIGHBORS THROUGH THE ASSOCIATION'S STRONG KIDS ANNUAL SUPPORT CAMPAIGN AND MAJOR COLLABORATIONS WITH V.O.A. DROP IN CENTER, CATHOLIC CHARITIES, AND LIONS CLUB. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $224,591 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,804,165 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 893 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2259230653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S FOSTER DRIVE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70806 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| GWEN HAMILTON | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDMUND GIERING | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORMAN CHENEVERT | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHI GILL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANCE KINCHEN | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY BLUMBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA GAUTHIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SPENCER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC LANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE MANSHIP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JARED LORENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DUPREE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL FAVARON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH BENDER | |||||||
| ASST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICKEY HEROMAN | |||||||
| EX-OFFICIO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL MOSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY CHIASSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRANCE LOCKETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREY GODFREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JACOBS | |||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | $228,293 | $0 | $53,421 | 5.00 | |
| ZAMAL MOHAMED | |||||||
| CFO | 35.00 | Yes (X) | $78,051 | $0 | $17,209 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $306,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JANI-CARE COMMERCIAL CLEANING INC | |||||
| 6676 EXCHEQUER DRIVE | BATON ROUGE | LA | 70809 | CLEANING | $258,657 |
| BROUSSARD PAPER | |||||
| S DARLA AVE | GONZALES | LA | 70737 | OFFICE SUPPLIES | $183,994 |
| STAR SERVICE INC | |||||
| 527 ACADIAN THWY | BATON ROUGE | LA | 70805 | EQUIPMENT MAINTENANCE | $176,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $109,075 | FederatedCampaignsAmt |
| All Other Contributions | $1,077,685 | AllOtherContributionsAmt |
| Total Contributions | $1,186,760 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 713940 | $9,785,173 | $9,785,173 |
| LEASE INCOME | 532420 | $87,781 | $87,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,872,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,671 | TotalRevenueColumnAmt |
| Exclusion | $246,671 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,324 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,324 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,324 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,262 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,433 | TotalRevenueColumnAmt |
| Exclusion | $154,433 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN SUPPORT INCOME | 561000 | $50,712 | $50,712 |
| MISCELLANEOUS | 900099 | $15,774 | $15,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,597,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,009,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $401,104 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,344 | TotalAmt |
| Program Services | $251,202 | ProgramServicesAmt |
| Management And General | $49,015 | ManagementAndGeneralAmt |
| Fundraising | $6,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,310 | TotalAmt |
| Program Services | $3,579,554 | ProgramServicesAmt |
| Management And General | $698,450 | ManagementAndGeneralAmt |
| Fundraising | $87,306 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,926 | TotalAmt |
| Program Services | $315,639 | ProgramServicesAmt |
| Management And General | $61,588 | ManagementAndGeneralAmt |
| Fundraising | $7,699 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,767 | TotalAmt |
| Program Services | $281,069 | ProgramServicesAmt |
| Management And General | $54,843 | ManagementAndGeneralAmt |
| Fundraising | $6,855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,728 | TotalAmt |
| Management And General | $35,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,686 | TotalAmt |
| Program Services | $475,940 | ProgramServicesAmt |
| Management And General | $68,746 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,289 | TotalAmt |
| Program Services | $178,997 | ProgramServicesAmt |
| Management And General | $39,292 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,132 | TotalAmt |
| Program Services | $706,709 | ProgramServicesAmt |
| Management And General | $14,423 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,967 | TotalAmt |
| Program Services | $150,853 | ProgramServicesAmt |
| Management And General | $33,114 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,900 | TotalAmt |
| Program Services | $812,610 | ProgramServicesAmt |
| Management And General | $90,290 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,161 | TotalAmt |
| Program Services | $61,989 | ProgramServicesAmt |
| Management And General | $29,172 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,902 | TotalAmt |
| Program Services | $129,134 | ProgramServicesAmt |
| Management And General | $60,768 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,679 | TotalAmt |
| Program Services | $478,679 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,952 | TotalAmt |
| Program Services | $563,357 | ProgramServicesAmt |
| Management And General | $62,595 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| RETIREMENT OF OFFICE AN | $527,410 | $527,410 | |
| REPAIRS AND MAINTENANCE | $461,884 | $83,139 | $378,745 |
| DUES AND SUBSCRIPTIONS | $147,367 | $14,737 | $132,630 |
| RETIREMENT OF AUTOMOBIL | $124,676 | $124,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,778 | TotalAmt |
| Program Services | $307,058 | ProgramServicesAmt |
| Management And General | $52,012 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,012,858 | TotalAmt |
| Program Services | $8,804,165 | ProgramServicesAmt |
| Management And General | $2,099,998 | ManagementAndGeneralAmt |
| Fundraising | $108,695 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,875 | BOYAmt |
| EOY | $1,526,602 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878 | BOYAmt |
| EOY | $1,878 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,681,216 | BOYAmt |
| EOY | $13,745,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,443,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,882,666 | BOYAmt |
| EOY | $33,443,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,722,657 | BOYAmt |
| EOY | $5,027,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $369,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,904,292 | BOYAmt |
| EOY | $54,115,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,540 | BOYAmt |
| EOY | $21,855 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,925,848 | BOYAmt |
| EOY | $6,559,667 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,104,545 | BOYAmt |
| EOY | $1,266,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,296 | BOYAmt |
| EOY | $1,070,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,565,229 | BOYAmt |
| EOY | $8,918,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,648,678 | BOYAmt |
| EOY | $41,499,090 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250,041 | BOYAmt |
| EOY | $3,238,560 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,344 | BOYAmt |
| EOY | $459,477 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,339,063 | BOYAmt |
| EOY | $45,197,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,904,292 | BOYAmt |
| EOY | $54,115,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $584,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $273,293 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,302,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,455,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,261,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,193 | CurrentTaxYearAmt |
| Total | $7,820,752 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,451,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,983,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,384,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,349,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,872,954 | CurrentTaxYearAmt |
| Total | $53,041,982 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,753,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,438,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,646,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,809,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,214,147 | CurrentTaxYearAmt |
| Total | $60,862,734 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,862,734 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,995 | CurrentTaxYearAmt |
| Total | $1,751,121 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,995 | CurrentTaxYearAmt |
| Total | $1,751,121 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,486 | CurrentTaxYearAmt |
| Total | $261,946 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,952,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,779,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,245,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,300,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,597,628 | CurrentTaxYearAmt |
| Total | $62,875,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96820 | PublicSupportPY509Pct |
| Investment Income CY | 0.02790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,638,460 | BeginningYearBalanceAmt |
| Contributions | $74,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,559 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,247 | AdministrativeExpensesAmt |
| End Year Balance | $3,638,654 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,425,746 | BeginningYearBalanceAmt |
| Contributions | $67,540 | ContributionsAmt |
| Investment Earnings Or Losses | $178,417 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,243 | AdministrativeExpensesAmt |
| End Year Balance | $3,638,460 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,137,611 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $297,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,141 | AdministrativeExpensesAmt |
| End Year Balance | $3,425,746 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,402 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $291,213 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,004 | AdministrativeExpensesAmt |
| End Year Balance | $3,137,611 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,715,430 | BeginningYearBalanceAmt |
| Contributions | $130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $39,719 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,747 | AdministrativeExpensesAmt |
| End Year Balance | $2,859,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.11480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $951,034 | OtherCostOrOtherBasisAmt |
| Book Value | $951,034 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,581,786 | OtherCostOrOtherBasisAmt |
| Book Value | $25,581,786 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,157 | OtherCostOrOtherBasisAmt |
| Book Value | $15,157 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,872,316 | OtherCostOrOtherBasisAmt |
| Book Value | $3,872,316 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,023,591 | OtherCostOrOtherBasisAmt |
| Book Value | $3,023,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,443,884 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,067,775 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ANNUITY CONTRACT | $279,454 | C |
| OTHER SECURITIES | $41,870 | F |
| BENEFICIAL INTEREST IN INVESTMENTS | $3,638,654 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,027,753 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $1,070,656 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,070,656 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED FOR FUNDING OF FUTURE OPERATIONS AND CAPITAL PROJECTS. |
| PART X, LINE 2: | THE YMCA IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE YMCA WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEYOND THE GREEN GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $59,833 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,833 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,980 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $770 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,661 | OtherDirectExpensesEvent1Amt |
| Event2 | DOW WESTSIDE YMCA AUCTION | Event2Nm |
| Gross Receipts Event2 | $23,087 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,087 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,342 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $84,342 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,760 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $253 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,405 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $167,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $167,262 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,740 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,023 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,433 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT JACOBS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $228,293 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,151 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,270 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $281,714 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 721416168 | BondIssuerEIN |
| CUSIP | 546279J27 | CUSIPNum |
| Bond Issued | 2007-08-28 | BondIssuedDt |
| Issue Price | $10,000,000 | IssuePriceAmt |
| Purpose | RENOVATIONS/CONSTRUCTION OF FACILITIES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | 0 | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DEBBIE JACOBS | |||
| WIFE OF PRESIDENT/CEO ROBERT JACOBS | $70,173 | EMPLOYMENT COMPENSATION AND BENEFITS AS THE HUMAN RESOURCES DIRECTOR | 0 |
| BLUMBERG AND ASSOCIATES | |||
| BUSINESS OWNED BY DIRECTOR ANDY BLUMBERG | $611,697 | INSURANCE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DEBBIE JACOBS, THE HR DIRECTOR, IS THE WIFE OF ROBERT JACOBS, THE PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL QUESTIONNAIRE DISCLOSING ALL SIGNIFICANT PERSONAL INTERESTS WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PROCESS FOR ALL THE DISQUALIFIED EMPLOYEES (INCLUDING THE CEO) WAS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE FOLLOWED THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS." THE COMPENSATION COMMITTEE WAS MADE UP OF DISINTERESTED INDIVIDUALS AND THEY USED APPROPRIATE COMPARABLE DATA IN DECIDING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE MEETING MINUTES WERE CONTEMPORANEOUSLY DOCUMENTED. THE BOARD OF DIRECTORS HIRED AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES MARKET DATA AND INFORMATION FOR EACH DISQUALIFIED PERSON. THE COMPENSATION CONSULTANTS PROVIDED A WRITTEN OPINION OF THE REASONABLENESS OF COMPENSATION FOR ALL DISQUALIFIED EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XI, LINE 1 | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. REVENUE IS RECOGNIZED WHEN CASH IS RECEIVED AND EXPENSES ARE INCURRED WHEN CASH IS DISBURSED. CAPITAL ASSETS ARE RECORDED AT COST WHEN THEY ARE PUT INTO SERVICE AND EXPENSED WHEN THEY ARE RETIRED. |
| FORM 990, PART XI, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS USED TO SELECT THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | IN THE PAST SEVERAL YEARS, THE BATON ROUGE YMCA HAS AVERAGED SOME $685,000 IN FINANCIAL ASSISTANCE TO 4,100 YOUTH AND ADULTS. COMMUNITY BASED: THE DEVELOPMENT OF INTEGRATED, COMMUNITY-BASED STRATEGIES FOR SERVING CHILDREN AND FAMILIES IS KEY TO THE YMCA'S SUCCESS. EACH YMCA BRANCH COLLABORATES (TOTAL ASSOCIATION HAS MORE THAN 54 DIFFERENT AGENCIES WE COLLABORATE WITH) TO PROVIDE LIFE-CHANGING FOR YOUTH, FAMILY AND ADULTS LIVING IN BATON ROUGE. GUIDED BY VOLUNTEERS: DRIVING THESE COLLABORATIVE EFFORTS ARE THE LOCAL VOLUNTEER BOARD MEMBERS WHO GOVERN EACH YMCA BRANCH AND MAKE PROGRAM, POLICY, AND FINANCIAL DECISIONS BASED ON THE SOCIAL NEEDS OF THEIR IMMEDIATE COMMUNITIES. MORE THAN 2,975 GIVE THEIR TIME AND TALENT TO HELP GUIDE THE YMCA TO OVERSEE PROGRAMS. UNITED WAY AFFILIATION: A UNITED WAY AFFILIATED AGENCY, THE YMCA HAS AN ANNUAL OPERATING BUDGET OF TEN MILLION DOLLARS. IT OPERATES 8 COMMUNITY FACILITIES. THE YMCA EMPLOYS SOME 200 FULL-TIME AND 300 PART-TIME STAFF. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOWELL PLACE Y FACILITY INC | |||||||||
| 350 S FOSTER DR | BATON ROUGE | LA | 70806 | 273250733 | OWNS AND LEASES THE EXXONMOBIL YMCA BRANCH | LA | 501(C)(3) | LINE 7 | 0 |
| AMERICANA YMCA INC | |||||||||
| 350 S FOSTER DR | BATON ROUGE | LA | 70806 | OPERATIONS OF THE AMERICANA YMCA BRANCH | LA | 501(C)(3) | LINE 7 | 0 | |
| AMERICANA YMCA OPERATING INC | |||||||||
| 350 S FOSTER DR | BATON ROUGE | LA | 70806 | OWNS AND LEASES THE AMERICANA YMCA BRANCH | LA | 501(C)(3) | LINE 7 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOWELL PLACE Y FACILITY INC | ||
| D | $5,917,000 | FIXED RATE AMORTIZATION |
| HOWELL PLACE Y FACILITY INC | ||
| K | $165,000 | RENTS PAID |
| AMERICANA YMCA INC | ||
| Q | $50,712 | ESTIMATED PERCENTAGE OF G&A COSTS |
| AMERICANA YMCA INC | ||
| J | $87,781 | EQUIPMENT LEASE PAYMENTS RECEIVED |
| AMERICANA YMCA INC | ||
| D | $10,961,000 | FIXED RATE AMORTIZATION |