YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN MILWAUKEE (EIN 39-0806314)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201533159349303958
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T16:38:27-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | METROPOLITAN MILWAUKEE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4142249622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 W WISCONSIN AVENUE NO 4000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE TOLAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4142249622 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | PhoneNum |
| Preparation | 2015-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE TOLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 W WISCONSIN AVENUE NO 4000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,333,452 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | YMCAMKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE Y IS THE NATION'S LEADING NONPROFIT COMMITTED TO STRENGTHENING COMMUNITIES THROUGH YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 2331 | TotalEmployeeCnt |
| Total Volunteers | 3373 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,632,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,896,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,496,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,975,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $343,847 | PYInvestmentIncomeAmt |
| CY Investment Income | $131,193 | CYInvestmentIncomeAmt |
| PY Other Revenue | $600,411 | PYOtherRevenueAmt |
| CY Other Revenue | $535,980 | CYOtherRevenueAmt |
| PY Total Revenue | $35,073,981 | PYTotalRevenueAmt |
| CY Total Revenue | $29,539,116 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $219,410 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $643,663 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,172,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,537,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $942,444 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,052,584 | PYOtherExpensesAmt |
| CY Other Expenses | $16,419,986 | CYOtherExpensesAmt |
| PY Total Expenses | $35,444,933 | PYTotalExpensesAmt |
| CY Total Expenses | $36,600,692 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$370,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,061,576 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,284,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,034,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,908,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,004,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,375,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,030,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF METROPOLITAN MILWAUKEE IS A VOLUNTEER NON-PROFIT ORGANIZATION THAT STRENGTHENS THE FOUNDATION OF COMMUNITY THROUGH OUR MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH SPIRIT, MIND, AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,907,853 | ExpenseAmt |
| Grant | $265,709 | GrantAmt |
| Revenue | $11,135,633 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT - THE Y IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. WE HELP CULTIVATE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATION ACHIEVEMENTS. PROGRAMS WE SUPPORTED IN 2014 SUCH AS SPONSOR-A-SCHOLAR, BLACK ACHIEVERS, EARLY CHILDHOOD EDUCATION AND DAY/RESIDENT CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. WE SERVED 34,960 CHILDREN, INFANTS THROUGH TEENS IN 2014. WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ARE VITAL BUILDING BLOCKS FOR LIFE. BECAUSE OF THE Y, MORE YOUNG PEOPLE IN NEIGHBORHOODS ACROSS THE MILWAUKEE AREA ARE TAKING A GREATER INTEREST IN LEARNING AND MAKING SMARTER LIFE CHOICES. AT THE Y, CHILDREN AND TEENS LEARN VALUES AND POSITIVE BEHAVIORS AND CAN EXPLORE THEIR UNIQUE TALENTS AND INTERESTS, HELPING THEM TO REALIZE THEIR POTENTIAL. THAT MAKES FOR CONFIDENT KIDS TODAY AND CONTRIBUTING, ENGAGED ADULTS TOMORROW. MORE THAN 644 STUDENTS, PRIMARILY FROM MILWAUKEE PUBLIC SCHOOLS, WERE SUPPORTED THROUGH SPONSOR-A-SCHOLAR (SAS) AND BLACK ACHIEVERS PROGRAMS IN 2014. MADE POSSIBLE BY THE SUPPORT OF DEDICATED COMMUNITY VOLUNTEERS AND MENTORS, THE SAS PROGRAM'S HIGH SCHOOL GRADUATION RATE IS 100 PERCENT AND THE POST-SECONDARY EDUCATION ENROLLMENT RATE FOR SAS PARTICIPANTS IS 98 PERCENT. ADDITIONALLY, MORE THAN 51 PERCENT OF SAS STUDENTS COMPLETE POST-SECONDARY EDUCATION. THAT RATE OUTPERFORMS THE NATIONAL AVERAGE BY 40 PERCENT AMONG FIRST GENERATION COLLEGE STUDENTS IN THE SAME SOCIO-ECONOMIC DEMOGRAPHIC. ONE HUNDRED PERCENT OF YMCA BLACK ACHIEVERS PARTICIPANTS GRADUATED FROM HIGH SCHOOL IN 2014 AND ONE HUNDRED PERCENT WENT ON TO A TWO OR FOUR YEAR COLLEGE OR TO ENLIST IN THE ARMED SERVICES. OVERNIGHT CAMPS, CAMP MATAWA AND CAMP MINIKANI, AS WELL AS THE Y DAY CAMPS SERVED APPROXIMATELY 5,472 KIDS IN 2014, PROVIDING A SAFE ENVIRONMENT TO LEARN AND PLAY DURING THE SUMMER MONTHS. OUR OVERNIGHT AND DAY CAMPING PROGRAMS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGING LEARNING ENVIRONMENTS AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. IN ADDITION, OUR CAMPS PROVIDE EDUCATION PROGRAMS TO SCHOOL GROUPS, STUDENTS AND THE COMMUNITY WHICH HELP PARTICIPANTS TO LEARN ABOUT OUR ENVIRONMENT AND THE CONNECTION TO OUT ECOSYSTEM. THE ENVIRONMENTAL EDUCATION CLASSES TEACH PEOPLE TO ACTIVELY USE OUR NATURAL SPACES AND HOW TO ADOPT SUSTAINABLE PRACTICES. OUR CAMPS ARE OPEN TO ALL, REGARDLESS OF INCOME AND ADAPTABLE TO CERTAIN SPECIAL NEEDS, TO HELP CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. WE PROVIDE MORE THAN $428K IN SCHOLARSHIPS AND SUBSIDIES FOR CHILDREN AND TEENS WHO ATTENDED Y DAY AND OVERNIGHT CAMPS IN 2014. CAMP FLY (FUN LEARNING FOR YOUTH) HELPS ADDRESS SUMMER LEARNING LOSS FOR CHILDREN IN THE CENTRAL CITY. CAMP FLY SERVED CAMPERS FROM LOW-INCOME FAMILIES AT THE NORTHSIDE AND JCY CENTERS. CAMPERS WERE TESTED IN READING AND MATH AT THE BEGINNING AND END OF THE PROGRAM. OF THOSE TESTED, 70% OF CAMPERS WERE ABLE TO SUSTAIN OR IMPROVE THEIR MATH SKILLS AND 73% WERE ABLE TO SUSTAIN OR IMPROVE THEIR READING SKILLS. OUR EARLY LEARNING CENTERS OFFER A VARIETY OF STATE LICENSES FULL-TIME AND PART-TIME PROGRAMS, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM AND LEARN THE FOUR CORE VALUES OF THE Y. OUR EARLY CHILDHOOD EDUCATION AND AFTER-SCHOOL PROGRAMS ARE STAFFED WITH PEOPLE WHO UNDERSTAND THE COGNITIVE, PHYSICAL, AND SOCIAL DEVELOPMENT OF KIDS, THE NEED CHILDREN HAVE TO FEEL CONNECTED AND SUPPORTED IN TRYING NEW THINGS, AND THE REINFORCEMENT PARENTS AND FAMILIES NEED TO HELP EACH OTHER. OUR CENTERS ENABLE PARENTS AND FAMILY MEMBERS TO GO TO WORK KNOWING THEIR CHILDREN ARE IN SAFE, STIMULATING ENVIRONMENTS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THROUGH THE WISCONSIN SHARES CHILDCARE SUBSIDY PROGRAM FUNDING AND PRIVATE DONATIONS. IN 2014, WE SERVED 2,212 PARTICIPANTS IN OUR EARLY LEARNING CENTERS AND SCHOOL AGE PROGRAMS AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $632K. THE Y IS THE STARTING POINT FOR YOUTHS TO LEARN ABOUT BECOMING AND STAYING ACTIVE AND DEVELOPING HEALTHY HABITS THEY'LL CARRY WITH THEM THROUGHOUT THEIR LIVES. THE BENEFITS ARE FAR GREATER THAN JUST PHYSICAL HEALTH. WHETHER IT'S GAINING THE CONFIDENCE THAT COMES FROM LEARNING TO SWIM OR BUILDING THE POSITIVE RELATIONSHIPS THAT LEAD TO GOOD SPORTSMANSHIP AND TEAMWORK, PARTICIPATING IN SPORTS AT THE Y IS ABOUT BUILDING THE WHOLE CHILD, FROM THE INSIDE OUT. THROUGH OUR PARTNERSHIP WITH THE MIRACLE LEAGUE OF MILWAUKEE, PHYSICALLY AND COGNITIVELY DISABLED KIDS WERE ABLE TO TAKE ADVANTAGE OF THE UNFORGETTABLE OPPORTUNITY TO SWING A BAT, FIELD A BALL, AND BE PART OF A TEAM. DURING ITS THIRD YEAR, MORE THAN 454 PARTICIPANTS, INCLUDING PLAYERS AND THEIR VOLUNTEER HELPERS KNOWN AS "BUDDIES", CAME OUT TO PLAY BALL ON A CUSTOM-DESIGNED, UNIVERSALLY ACCESSIBLE BASEBALL DIAMOND, LOCATED ON MILWAUKEE'S NORTH SIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,948,179 | ExpenseAmt |
| Grant | $377,449 | GrantAmt |
| Revenue | $15,818,547 | RevenueAmt |
| Desc | HEALTHY LIVING - AT THE Y, WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT. WELL-BEING AND FITNESS AT THE Y IS SO MUCH MORE THAN JUST WORKING OUT. BEYOND FITNESS FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. SERVING FAMILIES HAS ALWAYS BEEN AT THE HEART OF THE Y. WE ARE A PLACE WHERE FAMILIES CAN FIND RESPITE FROM SOCIAL, ECONOMIC, AND EDUCATIONAL CHALLENGES, AND LEARN HOW TO OVERCOME THEM. WE HAVE A FUNDAMENTAL DESIRE TO PROVIDE OPPORTUNITIES FOR EVERY FAMILY TO BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCES, AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. THROUGH PROGRAMS AND ACTIVITIES LIKE PARENT-CHILD SWIM AND PRESCHOOL CLASSES, HEALTHY KIDS DAY AND FAMILY FUN NIGHTS, FAMILIES GROW CLOSE AND MORE CONNECTED IN A SAFE, NURTURING ENVIRONMENT. OUR HEALTHY LIFESTYLES PROGRAMMING INCLUDES PROGRAMS BEYOND SIMPLY EXERCISE, INCLUDING LIVESTRONG AT THE Y, AN EXERCISE EXPERIENCE FOR CANCER SURVIVORS. OUR MISSION IS TO SUPPORT INDIVIDUALS ON THEIR PATHS TO BUILDING HEALTHY SPIRITS, MINDS, AND BODIES. IN 2014, WE DELIVERED CLASSES (MULTI-SESSION PROGRAMS) TO HELP MEMBERS AND COMMUNITY PARTICIPANTS LEARN STRATEGIES FOR SUCCESSFUL AND SUSTAINED BEHAVIOR CHANGES. TO PROVIDE THE HIGHEST LEVEL OF QUALITY, MOST OF OUR HEALTHY LIFESTYLES PROGRAMS HAVE BEEN DEVELOPED IN COLLABORATION WITH A VARIETY OF LOCAL AND NATIONAL HEALTHCARE, ACADEMIC, AND COMMUNITY PARTNERS. A PARTNERSHIP OF YMCA OF THE USA, CDC, AND UNITEDHEALTH GROUP, THE YMCA'S DIABETES PREVENTION PROGRAM IS A 12-MONTH LIFESTYLE BEHAVIOR INTERVENTION WITH 16 CORE SESSIONS FOLLOWED BY MONTHLY MAINTENANCE SESSIONS DESIGNED ESPECIALLY FOR PEOPLE AT HIGH RISK OF DEVELOPING TYPE 2 DIABETES. THIS EFFECTIVE PROGRAM WILL HELP MANY INDIVIDUALS AVOID OR DELAY THE CONSEQUENCES OF THIS DEVASTATING DISEASE, DHS ESTIMATES THAT IN MILWAUKEE COUNTY, ROUGHLY ONE IN THREE ADULTS (APPROXIMATELY 241,000) HAVE PREDIABETES, MEANING THEY ARE AT GRAVE RISK OF DEVELOPING TYPE 2 DIABETES. STUDIES FIND THAT NEARLY 90 PERCENT OF THOSE WITH PREDIABETES ARE NOT AWARE OF IT AND AS A RESULT ARE NEITHER PREPARED NOR EQUIPPED TO UNDERTAKE STEPS TO PREVENT THE ONSET OF AN IRREVERSIBLE CHRONIC ILLNESS. FITNESS CENTER ACTIVITIES, GROUP EXERCISE, HEALTHY LIFESTYLE PROGRAMMING, AND PERSONAL TRAINING ARE COLLABORATING AND CROSS-PROMOTING IN NEW WAYS TO HELP MEMBERS MEET THEIR GOALS AND DEEPEN THEIR CONNECTION TO THE Y. THE Y PERSONAL TRAINERS GUIDE AND SUPPORT PEOPLE ON THEIR JOURNEY TO A HEALTHIER LIFESTYLE. THE Y, WHEATON FRANCISCAN HEALTHCARE AND THE WALTER SCHROEDER AQUATIC CENTER OPENED THE FIRST EVER YMCA HEALTHY LIFESTYLE VILLAGE IN THE MILWAUKEE AREA ON THE SITE OF THE RITE-HITE FAMILY YMCA IN BROWN DEER IN 2009. THE YMCA HEALTHY LIFESTYLE VILLAGE CONTINUES TO SERVE AS A 'DESTINATION CAMPUS', WHERE PEOPLE CAN LEARN, PLAN, AND TAKE ACTION TO IMPROVE THEIR HEALTH AND QUALITY OF LIFE. SINCE OPENING, THE JOINT CAMPUS HAS BEEN PROVIDING A COMPREHENSIVE SET OF SERVICES FOR HEALTH AND FITNESS, WELLNESS EDUCATION, FAMILY PROGRAMMING, AND SCREENINGS TO Y MEMBERS, WHEATON FRANCISCAN HEALTHCARE PATIENTS, AND THE COMMUNITY AT LARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,884,167 | ExpenseAmt |
| Grant | $505 | GrantAmt |
| Revenue | $21,156 | RevenueAmt |
| Desc | SOCIAL RESPONSIBILITY - MORE THAN $1.3 MILLION IN MEMBERSHIP AND PROGRAM SCHOLARSHIPS PROVIDED THOUSANDS OF MILWAUKEE AREA CHILDREN AND ADULTS WITH A SAFE, POSITIVE ENVIRONMENT TO HAVE FUN, SPEND QUALITY TIME WITH EACH OTHER, AND LIVE HEALTHIER. THE Y PARTNERED IN 2014 WITH AREA SCHOOLS TO OFFER ITS SPLASH AND Y SWIM SCHOOL PROGRAMS TO TEACH MORE THAN 238 CHILDREN HOW TO SWIM EACH YEAR. Y SWIM SCHOOL AND SPLASH ARE A DIRECT RESPONSE TO THE STAGGERING STATISTIC THAT DROWNING IS THE SECOND LEADING CAUSE OF ACCIDENTAL DEATH FOR CHILDREN BETWEEN THE AGES OF 1-14. TEACHERS REPORT THAT STUDENTS SHOW IMPROVED SCHOOL ATTENDANCE ON SWIM DAYS, BETTER BEHAVIOR IN CLASS AND AN INCREASE IN SELF-CONFIDENCE THANKS TO Y SWIM SCHOOL. STUDENTS PROGRESSED IN THEIR SWIMMING SKILLS AND GAINED A GREATER COMFORT IN THE WATER. THE Y PROVIDES OPPORTUNITIES FOR NEIGHBORS TO UNDERSTAND AND HELP EACH OTHER TOWARD A BETTER FUTURE IN SMALL WAYS AND IN LARGE WAYS THROUGH PROGRAMS LIKE THE COMMUNITY DEVELOPMENT CENTER (CDC). THE GOAL OF THE CDC IS TO TRANSFORM MILWAUKEE NEIGHBORHOODS BY HELPING RESIDENTS BUILD A SENSE OF COMMUNITY. FAMILIES THAT RESIDE IN RIVERWEST, AS WELL AS IN NEIGHBORHOODS SURROUNDING THE NORTHSIDE, PARKLAWN, AND JCY YMCA CENTERS HAVE THE OPPORTUNITY TO PARTICIPATE IN PROGRAMS STAFFED BY COMMUNITY OUTREACH SPECIALISTS. TYPICAL ACTIVITIES INVOLVE DIRECT RESIDENT CONTACT, MANAGING BLOCK CLUBS, NEIGHBORHOOD CLEAN UPS, AND HOSTING MEETINGS AND EVENTS. THE CDC STAFF PROVIDE ADVOCACY AROUND PUBLIC POLICY AS WELL. EACH SITE HOSTED BOTH VOTER REGISTRATION AND SERVED AS A POLLING SITE PROVIDING THE OPPORTUNITY FOR THE COMMUNITY TO PARTICIPATE IN THE ELECTION PROCESS. THE YMCA OF METROPOLITAN MILWAUKEE REACHES ACROSS FOUR COUNTIES (MILWAUKEE, OZAUKEE, WAUKESHA, AND WASHINGTON) AND SERVES AS A COMMUNITY RESOURCE FOR MORE THAN 96,624 CHILDREN, FAMILIES, ADULTS, AND SENIORS. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE Y'S EXISTENCE AS A NONPROFIT. IT IS ONLY THROUGH THE SUPPORT OF OUR THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS THAT WE ARE ABLE TO SUPPORT AND GIVE BACK TO THE COMMUNITIES WE ENGAGE. IN 2014, THE Y WAS SUPPORTED BY MORE THAN 3,300 PROGRAM AND POLICY VOLUNTEERS WHO ENABLED THE Y TO DELIVER ON ITS MISSION AND CAUSE TO REACH EVEN FURTHER INTO SURROUNDING COMMUNITIES. VOLUNTEERS SERVE ON OUR BOARDS, PROVIDE SUPPORT TO OUR STAFF, AND PROVIDE DIRECT LEADERSHIP AND GUIDANCE TO THE HUNDREDS OF YOUTH IN OUR PROGRAMS, SUCH AS SPONSOR-A-SCHOLARSHIP AND BLACK ACHIEVERS. THROUGH AFFORDABLE PRICING AND MEMBERSHIP SCHOLARSHIPS, WE ENSURE THAT ALL PEOPLE HAVE ACCESS TO THE Y. IN ADDITION, COMMUNITY SERVICE PROJECTS, SPECIAL EVENTS LIKE HEALTHY KIDS' DAY, NEIGHBORHOOD OUTREACH INITIATIVES, AND CORPORATE WELLNESS PROGRAMS ALLOWED US TO BROADEN THE SCOPE OF OUR MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,740,199 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2331 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA SCHMITZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142741713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 W WISCONSIN AVENUE SUITE 4000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT J VENABLE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY J LUEKEN | ||||||||
| VICE CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L SCHMIDT JR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TINA CHANG | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAIL A LIONE | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVAN K BAKER FACHE | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK M BLANK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J CANTER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER M FRANK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JON D HAMMES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE E JACOBS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA S LOCHMANN | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN W MELLOWES | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE A MILLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY E PANZER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ULICE PAYNE JR | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL G PELISEK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN M RAMIREZ | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY D ROSS | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK J SABLJAK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN F STEINMILLER | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J STOLLENWERK | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY M WESLEY | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN WRIGHT | ||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE A TOLAN | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $293,113 | $0 | $21,473 | |||
| JACK TAKERIAN | ||||||||
| SVP - OPERATIONS | 40.00 | Yes (X) | $142,203 | $0 | $3,190 | |||
| TAMROYA YOW | ||||||||
| VP - OPERATIONS | 40.00 | $108,861 | $0 | $24,710 | Yes (X) | |||
| SONJA COSTER | ||||||||
| VP - PROGRAM SERVICES | 40.00 | $110,228 | $0 | $25,666 | Yes (X) | |||
| TIMOTHY KOBUSSEN | ||||||||
| GROUP VP - MARKETING | 40.00 | $100,460 | $0 | $33,704 | Yes (X) | |||
| KRISTINE RADEZTSKY | ||||||||
| FORMER VP - FINANCE | 40.00 | $117,734 | $0 | $29,081 | Yes (X) | |||
| JON FLANAGAN | ||||||||
| FORMER VP - HUMAN RESOURCES | 40.00 | $136,187 | $0 | $3,762 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,786 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEVERSON & METZ SC | |||||
| 225 E MASON STREET SUITE 100 | MILWAUKEE | WI | 53202 | BANKRUPTCY LEGAL COUNSEL | $407,650 |
| ERNST & YOUNG | |||||
| 5 TIMES SQUARE | NEW YORK | NY | 10036 | BANKRUPTCY CONSULTING | $386,867 |
| SILVERMAN CONSULTING | |||||
| 5750 OLD ORCHARD ROAD SUITE 520 | SKOKIE | IL | 60077 | FINANCIAL CONSULTING | $236,881 |
| FUND DEVELOPMENT | |||||
| 8112 W BLUEMOUND ROAD SUITE 201 | MILWAUKEE | WI | 53213 | FUNDRAISING ASSESSMENT | $203,500 |
| HERITAGE EQUITY PARTNERS | |||||
| 16 N WASHINGTON STREET SUITE 102 | EASTON | MD | 21601 | FINANCIAL BANKRUPTCY CONSULTING | $185,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $553,582 | FederatedCampaignsAmt |
| Fundraising | $31,112 | FundraisingAmt |
| Government Grants | $205,314 | GovernmentGrantsAmt |
| All Other Contributions | $1,106,599 | AllOtherContributionsAmt |
| Noncash Contributions | $43,280 | NoncashContributionsAmt |
| Total Contributions | $1,896,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM & MEMBERSHIP | 624100 | $26,279,859 | $26,279,859 |
| AUXILIARY SERVICES | 624100 | $695,477 | $695,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,975,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,671 | TotalRevenueColumnAmt |
| Exclusion | $162,671 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $450,670 | 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 | $450,670 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,670 | TotalRevenueColumnAmt |
| Exclusion | $450,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,461,889 | SecuritiesAmt |
| Other | $14,081,304 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,245,121 | SecuritiesAmt |
| Other | $14,329,550 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $216,768 | SecuritiesAmt |
| Other | -$248,246 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,478 | TotalRevenueColumnAmt |
| Exclusion | -$31,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $224,876 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,112 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $200,768 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,108 | TotalRevenueColumnAmt |
| Exclusion | $24,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,897 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,049 | TotalRevenueColumnAmt |
| Exclusion | $34,049 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,153 | TotalRevenueColumnAmt |
| Exclusion | $27,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,153 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,539,116 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,975,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $667,173 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,663 | TotalAmt |
| Program Services | $643,663 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,372 | TotalAmt |
| Program Services | $92,030 | ProgramServicesAmt |
| Management And General | $655,712 | ManagementAndGeneralAmt |
| Fundraising | $402,630 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,981,101 | TotalAmt |
| Program Services | $13,174,582 | ProgramServicesAmt |
| Management And General | $1,569,390 | ManagementAndGeneralAmt |
| Fundraising | $237,129 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,059 | TotalAmt |
| Program Services | $742,861 | ProgramServicesAmt |
| Management And General | $155,547 | ManagementAndGeneralAmt |
| Fundraising | $15,651 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,511 | TotalAmt |
| Program Services | $1,987,013 | ProgramServicesAmt |
| Management And General | $442,785 | ManagementAndGeneralAmt |
| Fundraising | $61,713 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,669 | TotalAmt |
| Program Services | $25,452 | ProgramServicesAmt |
| Management And General | $726,182 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,500 | TotalAmt |
| Management And General | $47,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200,591 | TotalAmt |
| Program Services | $577,943 | ProgramServicesAmt |
| Management And General | $1,472,161 | ManagementAndGeneralAmt |
| Fundraising | $150,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,450 | TotalAmt |
| Program Services | $1,346,343 | ProgramServicesAmt |
| Management And General | $64,776 | ManagementAndGeneralAmt |
| Fundraising | $44,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,126 | TotalAmt |
| Program Services | $72,025 | ProgramServicesAmt |
| Management And General | $31,933 | ManagementAndGeneralAmt |
| Fundraising | $19,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,539,477 | TotalAmt |
| Program Services | $5,369,735 | ProgramServicesAmt |
| Management And General | $167,985 | ManagementAndGeneralAmt |
| Fundraising | $1,757 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,116 | TotalAmt |
| Program Services | $202,412 | ProgramServicesAmt |
| Management And General | $81,782 | ManagementAndGeneralAmt |
| Fundraising | $922 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,526 | TotalAmt |
| Program Services | $1,634,526 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,324 | TotalAmt |
| Program Services | $1,655,222 | ProgramServicesAmt |
| Management And General | $303,102 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM & SUPPLIES EXPE | $1,683,781 | $1,602,526 | $72,724 | $8,531 |
| EQUIPMENT RENTAL | $652,101 | $560,627 | $91,474 | $0 |
| DUES & SUBSCRIPTIONS | $53,329 | $53,239 | $0 | $90 |
| BANK FEES | $34,996 | $34,996 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,600,692 | TotalAmt |
| Program Services | $29,740,199 | ProgramServicesAmt |
| Management And General | $5,918,049 | ManagementAndGeneralAmt |
| Fundraising | $942,444 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,947,486 | BOYAmt |
| EOY | $12,778,680 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,778 | BOYAmt |
| EOY | $226,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,928 | BOYAmt |
| EOY | $404,986 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,790 | BOYAmt |
| EOY | $715,108 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,214 | BOYAmt |
| EOY | $101,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,175,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,693,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,671,408 | BOYAmt |
| EOY | $23,482,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,932 | BOYAmt |
| EOY | $7,408,895 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,544 | BOYAmt |
| EOY | $917,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,284,080 | BOYAmt |
| EOY | $46,034,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,297,014 | BOYAmt |
| EOY | $5,314,701 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,179 | BOYAmt |
| EOY | $479,330 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,370,000 | BOYAmt |
| EOY | $27,433,734 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461,964 | BOYAmt |
| EOY | $1,776,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,908,157 | BOYAmt |
| EOY | $35,004,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856,934 | BOYAmt |
| EOY | $1,099,779 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,955,164 | BOYAmt |
| EOY | $5,352,871 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,563,825 | BOYAmt |
| EOY | $4,577,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,375,923 | BOYAmt |
| EOY | $11,030,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,284,080 | BOYAmt |
| EOY | $46,034,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,061,576 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,705,576 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,264 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,365,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,836,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,041,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,632,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,896,607 | CurrentTaxYearAmt |
| Total | $21,773,437 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,496,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,147,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,605,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,773,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,253,158 | CurrentTaxYearAmt |
| Total | $154,275,025 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,861,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,984,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,646,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,405,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,149,765 | CurrentTaxYearAmt |
| Total | $176,048,462 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $50,595 | CurrentTaxYearAmt |
| Total | $50,595 | 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) |
|---|---|---|
| Current Tax Year | $50,595 | CurrentTaxYearAmt |
| Total | $50,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $175,997,867 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,341 | CurrentTaxYearAmt |
| Total | $2,171,886 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $643,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $613,341 | CurrentTaxYearAmt |
| Total | $2,171,886 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,153 | CurrentTaxYearAmt |
| Total | $40,192 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,004,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,101,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,302,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,061,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,790,259 | CurrentTaxYearAmt |
| Total | $178,260,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99080 | PublicSupportPY509Pct |
| Investment Income CY | 0.01220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00920 | 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 | $7,747,644 | BeginningYearBalanceAmt |
| Contributions | $204,510 | ContributionsAmt |
| Investment Earnings Or Losses | $267,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $384,428 | OtherExpendituresAmt |
| End Year Balance | $7,835,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,906,170 | BeginningYearBalanceAmt |
| Contributions | $28,022 | ContributionsAmt |
| Investment Earnings Or Losses | $1,114,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,166 | OtherExpendituresAmt |
| End Year Balance | $7,747,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,594,305 | BeginningYearBalanceAmt |
| Contributions | $30,539 | ContributionsAmt |
| Investment Earnings Or Losses | $741,265 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $459,939 | OtherExpendituresAmt |
| End Year Balance | $6,906,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,765,130 | BeginningYearBalanceAmt |
| Contributions | $59,245 | ContributionsAmt |
| Investment Earnings Or Losses | $36,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $266,791 | OtherExpendituresAmt |
| End Year Balance | $6,594,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,507,789 | BeginningYearBalanceAmt |
| Contributions | $55,243 | ContributionsAmt |
| Investment Earnings Or Losses | $632,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430,661 | OtherExpendituresAmt |
| End Year Balance | $6,765,130 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41580 | 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 | $6,399,392 | OtherCostOrOtherBasisAmt |
| Book Value | $6,399,392 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,136,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,287,029 | DepreciationAmt |
| Book Value | $14,849,509 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $500,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,917 | DepreciationAmt |
| Book Value | $52,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,787,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,794,498 | DepreciationAmt |
| Book Value | $1,993,211 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,121 | DepreciationAmt |
| Book Value | $188,205 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,482,400 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED RENT - RITE HITE | $388,018 |
| DEFERRED GAIN ON SALE | $1,388,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,776,958 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,689,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,705,576 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,264 | OtherRevenueAmt |
| Revenue Not Reported | $1,715,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,973,407 | RevenueSubtotalAmt |
| Other Revenues Not Included | $565,709 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $565,709 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,539,116 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,034,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,034,983 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $565,709 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $565,709 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,600,692 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CSV OF LIFE INSURANCE 10,264. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS INCLUDED ON FORM 990, PART IX, LINE 2 530,713. BANK FEES INCLUDED ON FORM 990, PART IX, LINE 24 34,996. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS INCLUDED ON FORM 990, PART IX, LINE 2 530,713. BANK FEES INCLUDED ON FORM 990, PART IX, LINE 24 34,996. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MLK EVENT | Event1Nm |
| Gross Receipts Event1 | $60,870 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,287 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,583 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,357 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,726 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $89,734 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,825 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,909 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $19,430 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,098 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,485 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $105,384 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $105,384 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,649 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $24,778 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,231 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $66,515 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $255,988 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $224,876 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,579 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,233 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,231 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,726 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $200,769 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,107 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NEED-BASED AIDE FOR PROGRAM/MEMBERSHIP | 193 | $530,713 |
| SPONSOR-A-SCHOLAR SCHOLARSHIPS & BLACK ACHIEVERS SCHOLARSHIPS | 644 | $112,950 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRADUATING SPONSOR-A-SCHOLAR STUDENTS ARE ELIGIBLE TO RECEIVE UP TO $5,000 IN COLLEGE EXPENSE FUNDS DURING THEIR POST-SECONDARY EDUCATION. FUNDS ARE DISBURSED EACH SEMESTER BASED ON THE STUDENT MEETING THE FOLLOWING QUALIFICATIONS: ACHIEVING A MINIMUM GRADE POINT AVERAGE OF 2.0 AND FULL-TIME ENROLLMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JULIE A TOLAN | ||||||||||||||
| PRESIDENT & CEO | $292,997 | $0 | $0 | $0 | $116 | $0 | $0 | $0 | $21,473 | $0 | $314,586 | $0 | $0 | $0 |
| KRISTINE RADEZTSKY | ||||||||||||||
| FORMER VP - FINANCE | $116,980 | $0 | $0 | $0 | $754 | $0 | $13,897 | $0 | $15,184 | $0 | $146,815 | $0 | $0 | $0 |
| JON FLANAGAN | ||||||||||||||
| FORMER VP - HUMAN RESOURCES | $123,641 | $0 | $10,000 | $0 | $2,546 | $0 | $0 | $0 | $3,762 | $0 | $139,949 | $0 | $0 | $0 |
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 | REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391186734 | BondIssuerEIN |
| Bond Issued | 2010-01-01 | BondIssuedDt |
| Issue Price | $20,025,000 | IssuePriceAmt |
| Purpose | REFUND PRINCIPAL AMOUNT OF OUTSTANDING BONDS | 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 |
| Total Proceeds | $20,025,000 | TotalProceedsAmt |
| Other Spent Proceeds | $20,025,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BMO HARRIS BANK | BusinessNameLine1Txt |
| Business Name Line2 | NA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 4.500000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| 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 | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, SUPPLEMENTAL INFORMATION: PART VI | FormAndLineReferenceDesc |
| Explanation | TERM OF SWAPS ON 2010 MILWAUKEE REDEVELOPMENT BOND ISSUE: TO MINIMIZE INTEREST RATES, ON JANUARY 21, 2010 THE ASSOCIATION ENTERED INTO THREE FIXED TERM INTEREST RATE SWAP CONTRACTS WITH BMO HARRIS BANK N.A. THE FIRST CONTRACT IS IN THE AMOUNT OF $7,500,000 WITH A FIXED RATE THAT STARTED JANUARY 22, 2010 AND IS SET TO EXPIRE ON JUNE 2, 2014. THE SECOND CONTRACT IS IN THE AMOUNT OF $6,970,000 WITH A FIXED RATE THAT STARTED JANUARY 22, 2010 AND IS SET TO EXPIRE ON MAY 1, 2016. THE THIRD CONTRACT IS IN THE AMOUNT OF $5,555,000 WITH A FIXED RATE THAT STARTED JANUARY 22, 2010 AND IS SET TO EXPIRE MAY 1, 2018. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,429 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,423 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISC SERVICES/GOODS | 11 | $11,373 | FAIR MARKET VALUE |
| Yes (X) | TICKETS/ADMISSIONS PASSES | 31 | $6,186 | FAIR MARKET VALUE |
| Yes (X) | SPORT EQUIPMENT | 13 | $4,490 | FAIR MARKET VALUE |
| Yes (X) | GIFT BASKETS | 9 | $1,230 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (11 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC | |||||||||
| BUILDINGS (TRI COUNTY, SOUTHWEST, AND WAUWATOSA) | 2014-10-15 | $13,152,000 | APPRAISAL - SALES COMPARISON APPROACH | 455119441 | 320 EAST BROADWAY | WAUKESHA | WI | 53186 | 501(C)(3) |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC | |||||||||
| EQUIPMENT (TRI COUNTY, SOUTHWEST, AND WAUWATOSA) | 2014-10-15 | $1,695,000 | APPRAISAL - SALES COMPARISON APPROACH | 455119441 | 320 EAST BROADWAY | WAUKESHA | WI | 53186 | 501(C)(3) |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC | |||||||||
| LAND (TRI COUNTY, SOUTHWEST, AND WAUWATOSA) | 2014-10-15 | $2,364,000 | APPRAISAL - SALES COMPARISON APPROACH | 455119441 | 320 EAST BROADWAY | WAUKESHA | WI | 53186 | 501(C)(3) |
| YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER WAUKESHA COUNTY INC | |||||||||
| LAND IMPROVEMENTS (TRI COUNTY, SOUTHWEST, AND WAUWATOSA) | 2014-10-15 | $539,000 | APPRAISAL - SALES COMPARISON APPROACH | 455119441 | 320 EAST BROADWAY | WAUKESHA | WI | 53186 | 501(C)(3) |
| KETTLE MORAINE YMCA INC YOUNG MENS CHRISTIAN ASSOCIATION | |||||||||
| BUILDING - FEITH | 2014-10-15 | $1,685,000 | SALES PRICE | 391175559 | 1111 W WASHINGTON ST | WEST BEND | WI | 53095 | 501(C)(3) |
| KETTLE MORAINE YMCA INC YOUNG MENS CHRISTIAN ASSOCIATION | |||||||||
| EQUIPMENT - FEITH | 2014-10-15 | $82,000 | SALES PRICE | 391175559 | 1111 W WASHINGTON ST | WEST BEND | WI | 53095 | 501(C)(3) |
| KETTLE MORAINE YMCA INC YOUNG MENS CHRISTIAN ASSOCIATION | |||||||||
| LAND - FEITH | 2014-10-15 | $132,000 | SALES PRICE | 391175559 | 1111 W WASHINGTON ST | WEST BEND | WI | 53095 | 501(C)(3) |
| KETTLE MORAINE YMCA INC YOUNG MENS CHRISTIAN ASSOCIATION | |||||||||
| LAND IMPROVEMENTS - FEITH | 2014-10-15 | $11,000 | SALES PRICE | 391175559 | 1111 W WASHINGTON ST | WEST BEND | WI | 53095 | 501(C)(3) |
| M C PREPARATORY SCHOOL OF WISCONSIN INC | |||||||||
| BUILDING - NORTH SIDE | 2014-07-03 | $4,846,000 | SALES PRICE | 391881295 | 2449 N 36TH STREET | MILWAUKEE | WI | 53210 | 501(C)(3) |
| M C PREPARATORY SCHOOL OF WISCONSIN INC | |||||||||
| EQUIPMENT - NORTH SIDE | 2014-07-03 | $252,000 | SALES PRICE | 391881295 | 2449 N 36TH STREET | MILWAUKEE | WI | 53210 | 501(C)(3) |
| M C PREPARATORY SCHOOL OF WISCONSIN INC | |||||||||
| LAND IMPROVEMENTS - NORTH SIDE | 2014-07-03 | $13,000 | SALES PRICE | 391881295 | 2449 N 36TH STREET | MILWAUKEE | WI | 53210 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 1: | DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE YMCA OF METROPOLITAN MILWAUKEE IS AN INCLUSIVE ORGANIZATION OF MEN, WOMEN, AND CHILDREN JOINED TOGETHER BY SHARED COMMITTMENT TO NURTURING THE POTENIAL OF KIDS, PROMOTING HEALTY LIVING AND FORSTERING A SENSE OF SOCIAL RESPONSIBILITY. WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE ALL WORK TOGETHER. EVERY DAY, WE WORK SIDE BY SIDE WITH OUT NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. THROUGH OUR MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL, WE STRIVE TO ENHANCE THE LIVES OF CHILDREN, FAMILIES, AND INDIVIDUALS IN OUR COMMUNITIES, REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, PHYSICAL OR MENTAL ABILITIES. THE YMCA OF METROPOLITAN MILWAUKEE HAS SERVED THE GREATER MILWAUKEE AREA FOR MORE THAN 150 YEARS. IN 2014, MORE THAN 96,624 CHILDREN AND ADULTS BENEFITTED FROM OUR PROGRAMS AND SERVICES. GUIDED BY A COMMITMENT TO SERVING ALL WHO WISH TO PARTICIPATE, THE Y PROVIDES ASSISTANCE VIA SUBSIDIES AND SCHOLARSHIPS TO THOUSANDS OF PEOPLE EACH YEAR. THE Y PROVIDED MORE THAN $1.1 MILLION IN PROGRAM SUBSIDY BENEFITS AND MORE THAN $1.3 MILLION IN MEMBERSHIP AND PROGRAM SCHOLARSHIPS IN 2014. THE Y'S ANNUAL CAMPAIGN AND FUND RAISING EVENTS RAISE MONEY TO HELP US OFFSET MEMBERSHIP AND PROGRAM FEES FOR PEOPLE WHO COULD NOT OTHERWISE AFFORD TO PARTICIPATE. WITH APPRECIATION FOR THE DIVERSITY OF OUR COMMUNITIES, THE Y ENDEAVORS TO PROVIDE THE RESOURCES, PROGRAMS, ACTIVITIES, AND FACILITIES TO MEET THE NEEDS OF PEOPLE THROUGHOUT THE VARIED NEIGHBORHOODS WE SERVE. MEMBERSHIP ALSO BRINGS ABOUT MEANINGFUL CHANGE IN THE COMMUNITY. MEMBERS, PARTICIPANTS, STAFF, AND VOLUNTEERS SUPPORT EACH OTHER, GIVE BACK, AND BUILD RELATIONSHIPS THAT FURTHER A SENSE OF BELONGING AND PURPOSE. ADDITIONALLY, MEMBERSHIP DUES COVER A PORTION OF THE COST OF MANY OF OUR PROGRAMS AND SERVICES, ALLOWING US TO KEEP OUR PROGRAM COSTS LOW AND ACCESSIBLE TO ALL. THE Y IS FOR EVERYONE. OUR PROGRAMS, SERVICES, AND INITIATIVES ENABLE KIDS TO REALIZE THEIR POTENTIAL, PREPARE TEENS FOR COLLEGE, OFFER WAYS TO EMBRACE NEWCOMERS AND HELP FOSTER A COMMUNITY-WIDE SERVICE ETHIC. WE BELIEVE A STRONG COMMUNITY CAN ONLY BE ACHIEVED WHEN WE INVEST IN OUR KIDS, OUR HEALTH, AND OUR NEIGHBORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. MEMBERS OF THE CORPORATION HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD BUT DO NOT RECIEVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2013 AS PART OF RECRUITING THE CURRENT CEO, THE BOARD ASKED STAFF TO BENCHMARK ALL EXECUTIVE COMPENSATION AMONG LARGEST NON-PROFIT ORGANIZATIONS IN THE REGION AND COMPARABLY SIZED YMCA'S IN THE MIDWEST. THE FINDING AT THAT TIME WAS THAT THE CEO SALARY IN PARTICULAR WAS BELOW INDUSTRY AVERAGE REGIONALLY. THE MOST RECENT COMPREHENSIVE REPORT PRODUCED BY QTI WAS 2012, WHICH FOUND THE CEO AND SEVERAL OTHER EXECUTIVE TEAM MEMBERS TO BE BELOW TARGETS AS WELL. DURING THE RECENT RESTRUCTURING, TITLES AND COMPENSATION WERE ADJUSTED GENERALLY DOWNWARD FOR SEVERAL MEMBERS OF THE EXECUTIVE TEAM (SVP'S OF PHILANTHROPY & HR BECAME VP'S AND SALARIES WERE SUBSTANTIALLY REDUCED; SVP OF OPERATIONS AND CFO/VP OF FINANCE HAVE REDUCED BASE SALARIES FROM THEIR PREDECESSOR'S BASES IN 2012-13 PRIOR TO THE RESTRUCTURING). CEO COMPENSATION HAS REMAINED FLAT FOR TWO YEARS. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION ON AN ANNUAL BASIS AS PART OF THE BUDGET PLANNING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YMCA'S 990, AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT, AND CORPORATE BYLAWS ARE AVAILABLE VIA OUR PUBLIC WEBSITE. ADDITIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CASH SURRENDER VALUE OF LIFE INSURANCE - PERM RESTRICTED 10,264. |
| FORM 990, PART XI, LINE 2C: | THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA YOUTH LEADERSHIP ACADEMY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 W WISCONSIN AVE 4000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392043466 | EIN |
| Primary Activities | CHARTER SCHOOL | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN MILWAUKEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YMCA YOUTH LEADERSHIP ACADEMY | ||
| E | ||
| YMCA YOUTH LEADERSHIP ACADEMY | ||
| J | $250,494 | FAIR MARKET VALUE |
| YMCA YOUTH LEADERSHIP ACADEMY | ||
| L | $10,000 | FAIR MARKET VALUE |
| YMCA YOUTH LEADERSHIP ACADEMY | ||
| Q | ||
| YMCA YOUTH LEADERSHIP ACADEMY | ||
| R | ||
| YMCA YOUTH LEADERSHIP ACADEMY | ||
| S | ||