YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY (EIN 94-1156635)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-13
- IRS object ID
- 201541039349300324
- Schema version
- 2013v4.0
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-13T12:13:29-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BOULEVARD SUITE 500 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 945834600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF THE CENTRAL BAY AREA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5105494515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERI MEZZAPELLE | PersonNm |
| Person Title | VICE PRESIDENT/CFO | PersonTitleTxt |
| Phone | 5105494522 | PhoneNum |
| Signature | 2015-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN HENLEY | PreparerPersonNm |
| PTIN | P00356034 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE CENTRAL BAY AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRAN GALLATI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,272,381 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCA-CBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT SPIRITUAL, MENTAL, AND PHYSICAL GROWTH, TO BUILD COMMUNITY, AND TO SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 923 | TotalEmployeeCnt |
| Total Volunteers | 466 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,771,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,135,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,110,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,431,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,114,633 | PYInvestmentIncomeAmt |
| CY Investment Income | $789,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,671 | PYOtherRevenueAmt |
| CY Other Revenue | $229,002 | CYOtherRevenueAmt |
| PY Total Revenue | $26,216,133 | PYTotalRevenueAmt |
| CY Total Revenue | $27,585,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $14,904,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,824,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,371 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,839,732 | PYOtherExpensesAmt |
| CY Other Expenses | $9,634,117 | CYOtherExpensesAmt |
| PY Total Expenses | $23,744,102 | PYTotalExpensesAmt |
| CY Total Expenses | $25,458,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,472,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,126,751 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,065,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,472,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,387,083 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,533,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,678,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,938,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1903, THE YMCA ("Y") IS ONE OF THE OLDEST HUMAN SERVICES ORGANIZATIONS IN THE EAST BAY AND A LEADER IN PROVIDING INNOVATIVE PROGRAMS THAT BUILD HEALTH IN SPIRIT, MIND, AND BODY. THE "Y" OFFERS A WIDE RANGE OF HEALTH, WELLNESS, CHILD CARE, AND YOUTH DEVELOPMENT PROGRAMS IN BERKELEY, EMERYVILLE, ALBANY, AS WELL AS EAST, CENTRAL, AND SOUTH CONTRA COSTA COUNTY COMMUNITIES. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY, THE "Y" NURTURES THE POTENTIAL OF EVERY YOUTH, IMPROVES OUR COMMUNITIES' HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. AT THE "Y", NO ONE IS TURNED AWAY DUE TO THEIR INABILITY TO PAY. WE SERVE MORE THAN 45,000 PEOPLE EACH YEAR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,050,536 | ExpenseAmt |
| Revenue | $5,683,385 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT, SOCIAL PROGRAMS AND COMMUNITY - OUR Y PROVIDED COMMUNITY SERVICES THAT EMPOWER TEENS AND ENCOURAGE COMMUNITY ENGAGEMENT THROUGH ACADEMIC ENRICHMENT, SERVICE LEARNING, JOB TRAINING, AND LEADERSHIP DEVELOPMENT, AS WELL AS FOSTER HEALTH DEVELOPMENT OF THE CHILD THROUGH HEAD START, EARLY HEAD START, AND BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAMS. THE YMCA EARLY CHILDHOOD SERVICES PROGRAM PROVIDED QUALITY CHILD CARE, AND HEALTH AND DEVELOPMENT SERVICES TO MORE THAN 400 LOW-INCOME CHILDREN (AGES BIRTH TO 5 YEARS) AND THEIR FAMILIES. THE YMCA IS THE SOLE PROVIDER OF HEAD START AND EARLY HEAD START IN THE CITIES OF BERKELEY, ALBANY, AND EMERYVILLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,580,211 | ExpenseAmt |
| Revenue | $12,806,773 | RevenueAmt |
| Desc | HEALTH LIVING - OUR Y ENCOURAGES AND SUPPORTS THE DEVELOPMENT OF HEALTHY LIFESTYLES FOR ALL AGES AND ABILITIES THROUGH YMCA MEMBERSHIPS AND PROGRAMS ACCESSIBLE TO ALL, AS WELL AS SUPPORTS AND STRENGTHENS ALL FAMILIES THROUGH FAMILY PROGRAMMING, PARENT SUPPORT GROUPS, FAMILY NIGHTS, PARENT EDUCATION, AND FAMILY WELLNESS CLASSES.THE DOWNTOWN BERKELEY YMCA BRANCH IMPACTS MORE THAN 12,000 ADULTS AND 7,000 YOUTH AND TEEN MEMBERS, PROVIDING THEM WITH QUALITY HEALTH AND WELLNESS PROGRAMS, A POSITIVE ENVIRONMENT, SKILLED STAFF, AND THE SUPPORT TO HELP THEM TO REACH THEIR GOALS.THE ALBANY YMCA BRANCH IMPACTS OVER 1,600 ADULT AND 1,200 YOUTH AND TEEN MEMBERS AND PARTICIPANTS THROUGH HEALTH AND WELLNESS PROGRAMS, AND AFFORDABLE, QUALITY, BEFORE AND AFTER SCHOOL CHILD CARE.THE IRVIN DEUTSCHER FAMILY YMCA BRANCH IMPACTS MORE THAN 3,500 ADULT AND 2,000 YOUTH AND TEEN MEMBERS AND PARTICIPANTS THROUGH HEALTH AND WELLNESS PROGRAMS, AQUATICS, YOUTHS SPORTS, PRESCHOOL, AND AFFORDABLE, QUALITY, BEFORE AND AFTER SCHOOL CHILD CARE.OUR Y PROVIDES LIFE-ENHANCING, CHARACTER BUILDING SUMMER AND SCHOOL CAMPS FOR MORE THAN 100 YOUTH EACH YEAR. IN 2013-2014, THE YMCA PROVIDED MORE THAN $180,000 IN FINANCIAL ASSISTANCE SO THAT YOUTH, REGARDLESS OF THEIR INCOME COULD HAVE A SAFE AND ACTIVE SUMMER THROUGH SUMMER DAY CAMP; EACH WEEK 450 CHILDREN LEARN LIFE SAVING WATER SAFETY AND SWIMMING SKILLS ALONG WITH GOOD HEALTH THROUGH EXERCISE. MORE THAN 1,500 TEENS PARTICIPATED IN YOUTH DEVELOPMENT PROGRAMS INCLUDING: "Y" SCHOLARS, YOUTH INSTITUTE, YOUTH & GOVERNMENT, INTERACT CLUB, HEALTH AND WELLNESS, AND SPORTS AND LEADERSHIP PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,102,654 | ExpenseAmt |
| Revenue | $940,950 | RevenueAmt |
| Desc | DOWNTOWN BERKELEY RESIDENCE HOTEL - OUR Y PROVIDED AFFORDABLE, CLEAN, AND SAFE ACCOMMODATIONS AS WELL AS LONG-TERM AND SHORT-TERM HOUSING FOR LOW-INCOME AND THE HOMELESS IN FISCAL YEAR 2014. THE YMCA HAS 8 LONG-TERM RESIDENCES AND PROVIDES MORE THAN 1,700 BED NIGHTS TO THE SHELTER PLUS PROGRAM AS TRANSITIONAL HOUSING. 70% OF HOTEL GUESTS WERE FROM COUNTRIES OTHER THAN THE USA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,733,401 | 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 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 923 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERI MEZZAPELLE VICE PRESIDENTCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105494522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM COLLIER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC EISENBERG | ||||||||
| CHAIR & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CRAIG FENDEL | ||||||||
| TREASURER & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARY FRIEDMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK GARDNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGIE GARLING | ||||||||
| SECRETARY & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIM HASSLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| ERIN HILL-FRESCHI | ||||||||
| TRUSTEE (END 12/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY KALLINGAL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY KAPLAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN KUCHMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULES MAYER | ||||||||
| CHAIR EMERITUS & TRUSTEE (END 05/14) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOM RATCLIFF | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 0.50 | ||
| CHAUD RICHARDS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SHIELDS | ||||||||
| VICE CHAIR & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DARRELL SOOY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY SPAETH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC STERN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN SVOBODA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY WILLIAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE COX | ||||||||
| DT BRANCH & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA MULLARKEY | ||||||||
| ALBANY BRANCH & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORRINE THREEWITS | ||||||||
| POLICY COUNCIL & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN BONO | ||||||||
| IDF BRANCH & TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAN GALLATI | ||||||||
| PRESIDENT/CEO | 40.00 | $247,096 | $0 | $50,233 | Yes (X) | 0.50 | ||
| GREGORY BROWN | ||||||||
| VICE PRESIDENT/CFO | 40.00 | $149,674 | $0 | $8,793 | Yes (X) | 0.50 | ||
| MICHAEL CASSIDY | ||||||||
| VICE PRESIDENT/COO | 40.00 | $173,823 | $0 | $26,175 | Yes (X) | 0.50 | ||
| KELLEY MALTAIS | ||||||||
| VICE PRESIDENT/HR | 40.00 | $126,621 | $0 | $12,049 | 0.50 | Yes (X) | ||
| PETER CHONG | ||||||||
| VICE PRESIDENT/PROPERTY | 40.00 | $119,062 | $0 | $20,723 | Yes (X) | |||
| PAMELA SHAW | ||||||||
| EXEC. DIR. EARLY CHILDHOOD | 40.00 | $127,392 | $0 | $21,674 | Yes (X) | |||
| HAEWON RHOW | ||||||||
| EXEC. DIR. DOWNTOWN BERKEL | 40.00 | $131,173 | $0 | $21,973 | Yes (X) | |||
| ANTHONY RODRIGUEZ | ||||||||
| FACILITIES DIR. | 40.00 | $114,681 | $0 | $20,831 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,189,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,451 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BBI CONSTRUCTION | |||||
| 1155 THIRD ST SUITE 220 | OAKLAND | CA | 94607 | CONSTRUCTION | $347,920 |
| CONCAR INDUSTRIES LLC | |||||
| 1717 SOLANO WAY SUITE 31 | CONCORD | CA | 94520 | JANITORIAL | $341,264 |
| CALIFORNIA YMCA YOUTH & GOV'T | |||||
| 2555 THIRD STREET SUITE 215 | SACRAMENTO | CA | 95818 | PROGRAM SERVICES | $183,815 |
| ELS ARCHITECTURE & URBAN | |||||
| 2040 ADDISON STREET | BERKELEY | CA | 94704 | CONSTRUCTION | $161,996 |
| ARMANINO LLP | |||||
| 12657 ALCOSTA BLVD SUITE 500 | SAN RAMON | CA | 94583 | TECHINCAL SUPPORT | $160,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,482,245 | GovernmentGrantsAmt |
| All Other Contributions | $652,954 | AllOtherContributionsAmt |
| Noncash Contributions | $2,441 | NoncashContributionsAmt |
| Total Contributions | $7,135,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713940 | $11,437,318 | $11,437,318 |
| PROGRAM SERVICES | 624100 | $7,993,790 | $7,993,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,431,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,581 | TotalRevenueColumnAmt |
| Exclusion | $391,581 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,198 | 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 | $27,198 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,198 | TotalRevenueColumnAmt |
| Exclusion | $27,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,041,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,643,521 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $398,371 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,371 | TotalRevenueColumnAmt |
| Exclusion | $398,371 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,007 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,117 | TotalRevenueColumnAmt |
| Exclusion | $20,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $135,681 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,709 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,972 | TotalRevenueColumnAmt |
| Exclusion | $109,972 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $71,715 | TotalRevenueColumnAmt |
| Exclusion | $71,715 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,715 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,585,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,431,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,018,954 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,609 | TotalAmt |
| Management And General | $582,609 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,486,854 | TotalAmt |
| Program Services | $10,606,336 | ProgramServicesAmt |
| Management And General | $815,544 | ManagementAndGeneralAmt |
| Fundraising | $64,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,315,190 | TotalAmt |
| Program Services | $2,064,309 | ProgramServicesAmt |
| Management And General | $245,863 | ManagementAndGeneralAmt |
| Fundraising | $5,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,740 | TotalAmt |
| Program Services | $1,319,173 | ProgramServicesAmt |
| Management And General | $114,847 | ManagementAndGeneralAmt |
| Fundraising | $5,720 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,295 | TotalAmt |
| Management And General | $29,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,378 | TotalAmt |
| Management And General | $59,378 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,364,268 | TotalAmt |
| Program Services | $930,533 | ProgramServicesAmt |
| Management And General | $407,496 | ManagementAndGeneralAmt |
| Fundraising | $26,239 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,966 | TotalAmt |
| Program Services | $96,288 | ProgramServicesAmt |
| Management And General | $122,540 | ManagementAndGeneralAmt |
| Fundraising | $12,138 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,028 | TotalAmt |
| Program Services | $1,831,827 | ProgramServicesAmt |
| Management And General | $132,154 | ManagementAndGeneralAmt |
| Fundraising | $19,047 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908,618 | TotalAmt |
| Program Services | $1,854,782 | ProgramServicesAmt |
| Management And General | $53,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,040 | TotalAmt |
| Program Services | $211,105 | ProgramServicesAmt |
| Management And General | $57,210 | ManagementAndGeneralAmt |
| Fundraising | $1,725 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,738 | TotalAmt |
| Program Services | $338,620 | ProgramServicesAmt |
| Management And General | $15,087 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,199 | TotalAmt |
| Program Services | $1,507,223 | ProgramServicesAmt |
| Management And General | $308,976 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,623 | TotalAmt |
| Program Services | $149,195 | ProgramServicesAmt |
| Management And General | $25,428 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FINANCING COSTS | $554,154 | $361,467 | $187,938 | $4,749 |
| EQ. RENTAL & MAINTAIN. | $548,769 | $369,344 | $179,425 | |
| MEMBERSHIP DUES | $222,147 | $4,856 | $215,561 | $1,730 |
| BAD DEBT EXPENSE | $58,126 | $42,110 | $16,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,768 | TotalAmt |
| Program Services | $46,233 | ProgramServicesAmt |
| Management And General | $12,535 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,458,510 | TotalAmt |
| Program Services | $21,733,401 | ProgramServicesAmt |
| Management And General | $3,581,738 | ManagementAndGeneralAmt |
| Fundraising | $143,371 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,735,761 | BOYAmt |
| EOY | $7,251,778 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,468 | BOYAmt |
| EOY | $377,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,729 | BOYAmt |
| EOY | $855,566 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,825,000 | BOYAmt |
| EOY | $6,825,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,200 | BOYAmt |
| EOY | $16,200 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,393 | BOYAmt |
| EOY | $404,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,894,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,912,387 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,496,146 | BOYAmt |
| EOY | $23,981,888 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,265,271 | BOYAmt |
| EOY | $22,497,064 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,917 | BOYAmt |
| EOY | $999,973 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,321 | BOYAmt |
| EOY | $263,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,065,206 | BOYAmt |
| EOY | $63,472,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,374 | BOYAmt |
| EOY | $2,077,531 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,614 | BOYAmt |
| EOY | $451,976 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,330,000 | BOYAmt |
| EOY | $11,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,095 | BOYAmt |
| EOY | $504,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,387,083 | BOYAmt |
| EOY | $14,533,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,414,967 | BOYAmt |
| EOY | $46,470,342 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,855 | BOYAmt |
| EOY | $1,569,242 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,301 | BOYAmt |
| EOY | $899,301 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,678,123 | BOYAmt |
| EOY | $48,938,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,065,206 | BOYAmt |
| EOY | $63,472,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,126,751 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,134,011 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $11,650,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,659,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,457,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,771,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,135,199 | CurrentTaxYearAmt |
| Total | $41,674,983 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,847,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,359,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,939,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,246,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,604,796 | CurrentTaxYearAmt |
| Total | $82,997,787 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,497,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,019,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,397,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,018,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,739,995 | CurrentTaxYearAmt |
| Total | $124,672,770 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,163 | CurrentTaxYearAmt |
| Total | $229,023 | 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 Minus4 Years | $98,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,163 | CurrentTaxYearAmt |
| Total | $229,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,443,747 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,779 | CurrentTaxYearAmt |
| Total | $1,948,605 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $321,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $419,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418,779 | CurrentTaxYearAmt |
| Total | $1,948,605 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,715 | CurrentTaxYearAmt |
| Total | $265,433 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,017,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,418,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,716,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,502,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,230,489 | CurrentTaxYearAmt |
| Total | $126,886,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01860 | 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 | $7,040,528 | BeginningYearBalanceAmt |
| Contributions | $112,282 | ContributionsAmt |
| Investment Earnings Or Losses | $1,171,660 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,212,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,096,019 | BeginningYearBalanceAmt |
| Contributions | $176,315 | ContributionsAmt |
| Investment Earnings Or Losses | $768,194 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,040,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,238,867 | BeginningYearBalanceAmt |
| Contributions | $863,612 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,460 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,096,019 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,641,168 | BeginningYearBalanceAmt |
| Contributions | $880,467 | ContributionsAmt |
| Investment Earnings Or Losses | $717,232 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,238,867 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,670,203 | BeginningYearBalanceAmt |
| Contributions | $1,175,203 | ContributionsAmt |
| Investment Earnings Or Losses | $354,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,558,994 | OtherExpendituresAmt |
| End Year Balance | $3,641,168 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10950 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04790 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,494,917 | OtherCostOrOtherBasisAmt |
| Book Value | $1,494,917 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,662,935 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,835,378 | DepreciationAmt |
| Book Value | $19,827,557 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,543 | DepreciationAmt |
| Book Value | $349,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,985,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,220,329 | DepreciationAmt |
| Book Value | $1,764,774 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,321,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $776,137 | DepreciationAmt |
| Book Value | $545,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,981,888 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DERIVATIVE AGREEMENT LIABILITY | $54,641 |
| INTERCOMPANY PAYABLE | $449,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $504,444 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT SUPPORTS VARIOUS PROGRAMS THAT SERVE THE MISSION OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THE ASSOCIATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OTHER EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $38,007 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,007 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,890 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,007 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,007 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,890 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,117 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRAN GALLATI | ||||||||||||||
| PRESIDENT/CEO | $237,596 | $0 | $9,500 | $0 | $0 | $0 | $24,545 | $0 | $25,688 | $0 | $297,329 | $0 | $0 | $0 |
| GREGORY BROWN | ||||||||||||||
| VICE PRESIDENT/CFO | $149,674 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,793 | $0 | $158,467 | $0 | $0 | $0 |
| MICHAEL CASSIDY | ||||||||||||||
| VICE PRESIDENT/COO | $163,823 | $0 | $10,000 | $0 | $0 | $0 | $17,382 | $0 | $8,793 | $0 | $199,998 | $0 | $0 | $0 |
| HAEWON RHOW | ||||||||||||||
| EXEC. DIR. DOWNTOWN BERKEL | $131,173 | $0 | $0 | $0 | $0 | $0 | $13,180 | $0 | $8,793 | $0 | $153,146 | $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 | THE CITY OF BERKELEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 946000299 | BondIssuerEIN |
| CUSIP | 08415EAC5 | CUSIPNum |
| Bond Issued | 2008-07-03 | BondIssuedDt |
| Issue Price | $15,865,000 | IssuePriceAmt |
| Purpose | MAJOR RENOVATIONS- DT BERKELEY BRCH. | 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 | $15,865,000 | TotalProceedsAmt |
| Refunding Escrow | $8,515,000 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $284,753 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $48,068 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $7,017,179 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | 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 | 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 | Yes (1) | 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 | WELLS FARGO BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 6.000000000000 | 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 | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ARTICLES OF INCORPORATION WERE RESTATED WITH THE ASSOCIATION'S NEW NAME. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FINANCE AND/OR EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE ENTIRE BOARD BEFORE FINALIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY COVERS THE GOVERNING BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. THE BOARD CHAIR EVALUATES REPORTED RELATIONSHIPS AND TAKES THE NECESSARY ACTION TO ELIMINATE ANY ACTUAL OR PERCEIVED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE COMMITTEE USES RELEVANT COMPARABILITY DATA AND PERFORMANCE TO DETERMINE THE CEO'S COMPENSATION. ALL OTHER SENIOR LEVEL POSITIONS ARE EVALUATED ON AN ANNUAL BASIS (IN THE MONTH OF JUNE) BY THE CEO USING THE SAME CRITERIA USED FOR THE CEO'S EVALUATION. OTHER THAN THE CEO, THE OTHER RELEVANT KEY POSITIONS ARE: VICE PRESIDENT/CFO, VICE PRESIDENT/COO, DIRECTOR OF HUMAN RESOURCES, AND FOUR BRANCH EXECUTIVE DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE R, PART II, COLUMN (B): | THE PRIMARY PURPOSES OF THE CORPORATION ARE: (A) TO HOLD TITLE TO, REMODEL AND IMPROVE AND TO LEASE TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CENTRAL BAY AREA, A CALIFORNIA NONPROFIT CORPORATION ("YMCA"), A BUILDING TO BE USED BY THE YMCA AND BY THE CORPORATION AS A TEEN CENTER, PROVIDING EDUCATIONAL, EMPLOYMENT, AND LEADERSHIP PROGRAMS PRIMARILY FOR TEENS (AGES 12-19) AND OTHER YOUTH, AND ADMINISTRATIVE OFFICES FOR THE YMCA AND THE CORPORATION; AND, (B) TO CONDUCT EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR TEENS (AGES 12-19) AND OTHER YOUTH IN A MANNER IN COMPLIANCE WITH THE CHARITABLE PURPOSES OF THE CORPORATION IN FURTHERANCE OF AND SUPPORT OF THE CHARITABLE PURPOSES OF THE YMCA. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKELEY-ALBANY YMCA TEEN CENTER INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 MARTIN LUTHER KING JR WAY | AddressLine1 |
| City | BERKELEY | City |
| State | CA | State |
| ZIP Code | 94704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271386743 | EIN |
| Primary Activities | SEE SCH O | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CENTRAL BAY AREA | BusinessNameLine1 |
| 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 | 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 | 0 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CENTRAL BAY AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $114,201 | InvolvedAmt |