YMCA OF METROPOLITAN DETROIT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- YMCA OF METROPOLITAN DETROIT (EIN 38-1358055)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201542299349302964
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T15:00:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1Txt |
| City | Southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480370307 | 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 | 381358055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Metropolitan Detroit | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 3132675300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 BROADWAY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE KOTAS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynne Huismann | PreparerPersonNm |
| PTIN | P00053811 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott Landry | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 BROADWAY | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,944,496 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCADETROIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1852 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 2481 | TotalEmployeeCnt |
| Total Volunteers | 478 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,107,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,213,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,155,455 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,343,181 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$36,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,946 | CYInvestmentIncomeAmt |
| PY Other Revenue | $826,026 | PYOtherRevenueAmt |
| CY Other Revenue | $855,374 | CYOtherRevenueAmt |
| PY Total Revenue | $39,052,096 | PYTotalRevenueAmt |
| CY Total Revenue | $41,478,152 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $431,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $395,855 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,338,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,016,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $758,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,437,037 | PYOtherExpensesAmt |
| CY Other Expenses | $17,281,857 | CYOtherExpensesAmt |
| PY Total Expenses | $40,206,743 | PYTotalExpensesAmt |
| CY Total Expenses | $41,694,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,154,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$216,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,735,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,884,656 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,578,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,576,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,157,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,307,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YMCA OF METROPOLITAN DETROIT IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT JUDEO-CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,600,460 | ExpenseAmt |
| Revenue | $7,200,109 | RevenueAmt |
| Desc | CHILD CARE AND DAY CAMP THE YMCA OFFERS CHILDREN AND PARENTS A SAFE AND CARING PLACE TO GROW, SUPPORTING PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S HEALTHY DEVELOPMENT. TRAINED AND CERTIFIED STAFF PROVIDES AFFORDABLE, HIGH-QUALITY CARE FOR PEACE OF MIND AND FAMILY SUCCESS. OVER 2,600 CHILDREN PARTICIPATED IN AGE-APPROPRIATE ENJOYABLE CHILD CARE EXPERIENCES. YMCA CHILD CARE, INCLUDING AFTER-SCHOOL CARE, IS OFFERED IN LICENSED LOCATIONS THROUGHOUT SOUTHEAST MICHIGAN AND INCLUDES YOUTH FITNESS TO ENSURE A HEALTHY LIFESTYLE AT THE EARLIEST AGE. ONE OF THE BEST WAYS TO GIVE CHILDREN A HEAD START IN LIFE IS THROUGH THE QUALITY CHILD CARE PROGRAMS AT THE YMCA. BUT ANYONE WITH CHILDREN KNOWS EVEN THE MOST AFFORDABLE CHILD CARE PROGRAM IS A CONSIDERABLE FINANCIAL RESPONSIBILITY. FOR SOME, WITHOUT THE HELP OF THE YMCA ANNUAL CAMPAIGN, IT WOULDN'T EVEN BE A POSSIBILITY. THAT IS WHY THE ANNUAL CAMPAIGN HELPS BUILD STRONG FAMILIES OF ALL SIZES BY OFFERING MUCH NEEDED FINANCIAL ASSISTANCE FOR CHILD CARE. SUMMER DAY CAMP IS ALSO OFFERED AT EVERY YMCA OF METROPOLITAN DETROIT BRANCH, AND ENROLLMENT OFTEN FILLS UP QUICKLY. BUT THE YMCA PROVIDES SEVERAL DIFFERENT SUMMER CAMP EXPERIENCES - CAMP OHIYESA IN HOLLY, CAMP NISSOKONE IN OSCODA OR 10 DAY CAMP LOCATIONS THROUGHOUT SOUTHEAST MICHIGAN. FOUR OF EVERY TEN CHILDREN IN YMCA DAY CAMP ARE PROVIDED SUBSIDY ASSISTANCE FROM OUR ANNUAL CAMPAIGN. LAST YEAR, THE ASSOCIATION RAISED APPROXIMATELY $1 MILLION TO SUPPORT FAMILIES AND CHILDREN TO ENABLE THEIR FULL PARTICIPATION IN NURTURING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,875,633 | ExpenseAmt |
| Revenue | $7,308,119 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES YMCA EDUCATIONAL SERVICES, (Y-ES), IS A WHOLLY-OWNED AND OPERATED SUBSIDIARY OF THE YMCA OF METROPOLITAN DETROIT DEDICATED TO CHILDREN AND BUILDING ON THE 100-YEAR EDUCATIONAL MISSION OF THE YMCA. YMCA EDUCATIONAL SERVICES IS SOLELY AND WHOLLY FOCUSED ON THE NEEDS AND UNIQUE LEARNING STYLES OF MICHIGAN'S MOST PROMISING YOUTH WHO LIVE IN THE REGION'S MOST CHALLENGED COMMUNITIES. FROM THE ESTABLISHMENT OF THE DETROIT COLLEGE OF LAW IN 1891 TO FOUNDING OF THE YMCA'S HUDSON SCHOOL FOR BOYS IN 1916, THE YMCA'S ROOTS IN EDUCATION TODAY GIVE SEED TO THE THIRD YMCA CREATED CHARTER PRIMARYSCHOOL AND SOON TO BE HIGH SCHOOL DESIGNED TO GRADUATE WORLD-CLASS LEARNERS WITH A GLOBAL FUTURE. TODAY, THE YMCA OPERATES THE YMCA'S DETROIT LEADERSHIP ACADEMY IN THE BRIGHTMOOR NEIGHBORHOOD OF DETROIT SERVICE 490 KINDERGARTEN THROUGH 10TH GRADE STUDENTS - 90 PERCENT OF WHOM QUALIFY AS IMPOVERISHED. THE YMCA OPENED THE YMCA'S DETROIT INNOVATION ACADEMY, A SECOND CHARTER SCHOOL WITH APPROXIMATELY 300 STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,371,579 | ExpenseAmt |
| Revenue | $1,732,333 | RevenueAmt |
| Desc | AQUATICS SWIMMING LESSONS, AS WE KNOW THEM TODAY, WERE INVENTED AT THE DETROIT YMCA IN 1910 BEFORE SPREADING THROUGHOUT THE YMCA NATIONAL MOVEMENT. LEARNING TO SWIM AT THE YMCA IS MORE THAN STROKE DEVELOPMENT. TRAINED, CERTIFIED AND SENSITIVE STAFF GIVES PERSONAL ATTENTION TO OVER 9,000 PROGRAM PARTICIPANTS TO ENSURE QUALITY AND SAFETY. YMCA AQUATICS PROGRAMS ARE AVAILABLE TO ALL AGES AND SKILL LEVELS. THROUGH GUIDED DISCOVERY ACTIVITIES AND CREATIVE TEACHING METHODS, EACH LEVEL OF THE YMCA SWIM LESSON PROGRAM TEACHES AGE-APPROPRIATE SKILLS. PARTICIPANTS ARE TAUGHT IN SMALL GROUPS WITH OTHERS OF THEIR OWN AGE AND SKILL LEVEL. THE Y'S APPROACH TO SWIM LESSONS PROVIDES FOR MORE ACTIVE INVOLVEMENT AND A BETTER FUNDAMENTAL UNDERSTANDING OF SWIMMING. YMCA OF METROPOLITAN DETROIT SWIM TEAMS ALSO PLAY AN IMPORTANT ROLE IN BUILDING SELF-ESTEEM, CONFIDENCE AND TEAM SPIRIT. SEVERAL YMCA BRANCHES SUPPORT SWIM TEAMS INCLUDING THE BIRMINGHAM YMCA TEAM OF NATIONAL REPUTATION WITH 300 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,033,479 | ExpenseAmt |
| Grant | $395,855 | GrantAmt |
| Revenue | $19,398,594 | RevenueAmt |
| Desc | THE YMCA OFFERS AFFORDABLE PROGRAMS AND SERVICES IN HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY DESIGNED TO BENEFIT FAMILIES OF ALL INCOMES AND BACKGROUNDS. FEES ARE BASED ON THE ACTUAL COST TO PROVIDE EACH PROGRAM. CANDIDATES QUALIFY TO RECEIVE SCHOLARSHIPS FOR MEMBERSHIP AND PROGRAMS IF THEY ARE LOW INCOME. THE AMOUNT THEY PAY IS BASED ON A SLIDING FEE SCALE WITH THE REMAINDER SUBSIDIZED BY THE YMCA THROUGH EITHER GRANT FUNDING AND/OR THE YMCA ANNUAL CAMPAIGN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,033,479 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $395,855 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $19,398,594 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,881,151 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | 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 | MICHELLE KOTAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3132675300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 BROADWAY STE 3A | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William A Erken | ||||||||
| Board Member - Chairman of the Board | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven Kurmas | ||||||||
| Board Member - Treasurer Finance Committee Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael E McInerney | ||||||||
| Board Member - Vice Chariman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| James M Nicholson | ||||||||
| Board Member - Vice Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Scott A Landry | ||||||||
| President and CEO | 50.00 | Yes (X) | Yes (X) | $239,433 | $0 | $28,245 | 5.00 | |
| Reid Thebault | ||||||||
| President and CEO | 50.00 | Yes (X) | Yes (X) | $246,413 | $0 | $25,177 | 5.00 | |
| Janet Alaska | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur J Kubert | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Pete Kowalski | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Saba Ammouri | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William P Baer | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| David J Allen | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Evelyn Caise | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne Carlson | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| John C Carter | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Mary E Corrado | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony P Cracchiolo | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Matthew P Cullen | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald A Deneweth | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Ahmad M Ezzeddine PhD | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Burton D Farbman | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay D Farner | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Raymond L Finocchio | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Forhan | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Wendy L Foss | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Ronald J Gantner | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marita S Grobbel | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Sandra M Hermanoff | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Hochkammer | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Hoen | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pearl M Holforty | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Huffman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry L Johnson | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Lawrence Kearney Jr | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kyle C Kerbawy | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Brad M Kreiner | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| Daniel L Langlois | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Elaine J Lewis | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Ben C Maibach III | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Erik Meier | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James T Mestdagh | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward J Miller | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Grant E Morisette | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Mullany | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James B Nicholson | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Arthur A Nitzsche | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen O'Donoghue | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael F Ottaway | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Venus Randle | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl Rashid Jr | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carl D Roehling | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paula M Roman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Russell | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James R Scapa | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Schumm | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Bernard B Silverstone | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Benjamin L Smith III | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Terrill | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Antonio Trivelloni | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer A Vanhorn | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dwight H Vincent | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gail Bernard Von Staden | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan M Webb | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Alan D Whitman | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Al Zander | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul M Balas | ||||||||
| Board Member - Chair of Audit Committee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Wayne W Bradley Sr | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel J Bretz | ||||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathy Amerman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Kotas | ||||||||
| SVP Finance/CFO | 50.00 | Yes (X) | $132,910 | $0 | $11,457 | 5.00 | ||
| John S Walters | ||||||||
| EVP of Operations/COO | 50.00 | Yes (X) | $243,743 | $0 | $32,481 | |||
| Dan Maier | ||||||||
| EVP of Development | 50.00 | Yes (X) | $146,658 | $0 | $15,351 | 5.00 | ||
| Latitia McCree | ||||||||
| SVP Mission Resources/CDO | 50.00 | Yes (X) | $95,739 | $0 | $12,794 | 5.00 | ||
| John Harris | ||||||||
| District VP of Branch Operations | 50.00 | $140,504 | $0 | $24,217 | Yes (X) | |||
| Lorie Uranga | ||||||||
| SVP of Facilities | 50.00 | $130,825 | $0 | $12,371 | Yes (X) | |||
| Alison Bailey | ||||||||
| SVP of Human Resources | 50.00 | $117,073 | $0 | $14,540 | Yes (X) | |||
| Doreen Durandetto | ||||||||
| District VP of Branch Operations | 50.00 | $122,253 | $0 | $17,893 | Yes (X) | |||
| SHAWN HILL | ||||||||
| SUPERINTENDENT | 50.00 | $119,265 | $0 | $21,313 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,734,816 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHNSON CONTROLS INC | |||||
| PO BOX 905240 | CHARLOTTE | NC | 28290 | MECHANICAL ENGINEERING | $644,386 |
| EDIBLES REX MANAGEMENT | |||||
| 5555 CONNTER SUITE 1058 | DETROIT | MI | 48213 | FOOD SERVICE | $273,168 |
| PIC MAINTENANCE INC | |||||
| 1919 CONCEPT DRIVE | WARREN | MI | 48091 | CLEANING | $179,666 |
| 247365 INCORPORATED | |||||
| 22610 ROSEWOOD | OAK PARK | MI | 48237 | CLEANING | $169,559 |
| ROAD RUNNER MAINTENANCE | |||||
| PO BOX 5935 | TROY | MI | 48007 | CLEANING | $167,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $192,600 | FederatedCampaignsAmt |
| Fundraising | $386,496 | FundraisingAmt |
| Related Organizations | $956,852 | RelatedOrganizationsAmt |
| Government Grants | $1,267,097 | GovernmentGrantsAmt |
| All Other Contributions | $2,410,606 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,213,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Revenue | 713940 | $15,081,188 | $15,081,188 |
| Day Camp Revenue | 624410 | $2,838,504 | $2,838,504 |
| Childcare Revenue -- School Age | 624410 | $2,013,156 | $2,013,156 |
| Childcare Revenue -- Infant/Toddler/Preschool | 624410 | $1,368,401 | $1,368,401 |
| Resident Camp Revenue | 624410 | $875,048 | $875,048 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,166,884 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,166,884 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,343,181 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,200 | TotalRevenueColumnAmt |
| Exclusion | $8,200 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,039 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,293 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,746 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,746 | TotalRevenueColumnAmt |
| Exclusion | $57,746 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $488,627 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $386,496 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $419,051 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,576 | TotalRevenueColumnAmt |
| Exclusion | $69,576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT SERVICES | 561000 | $295,974 | $295,974 | |
| INSURANCE PROCEEDS | 524298 | $323,143 | $323,143 | |
| CONVENIENCE ITEMS | 452000 | $135,729 | $135,729 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $785,798 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,478,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,639,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $625,346 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,260 | TotalAmt |
| Program Services | $329,260 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,445 | TotalAmt |
| Program Services | $53,445 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,150 | TotalAmt |
| Program Services | $13,150 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,230,404 | TotalAmt |
| Program Services | $702,432 | ProgramServicesAmt |
| Management And General | $283,135 | ManagementAndGeneralAmt |
| Fundraising | $244,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,952,468 | TotalAmt |
| Program Services | $17,817,484 | ProgramServicesAmt |
| Management And General | $1,012,635 | ManagementAndGeneralAmt |
| Fundraising | $122,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,906 | TotalAmt |
| Program Services | $662,708 | ProgramServicesAmt |
| Management And General | $31,589 | ManagementAndGeneralAmt |
| Fundraising | $3,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,530 | TotalAmt |
| Program Services | $1,267,009 | ProgramServicesAmt |
| Management And General | $87,727 | ManagementAndGeneralAmt |
| Fundraising | $33,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,140 | TotalAmt |
| Program Services | $1,649,623 | ProgramServicesAmt |
| Management And General | $68,311 | ManagementAndGeneralAmt |
| Fundraising | $29,206 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,908 | TotalAmt |
| Program Services | $111,985 | ProgramServicesAmt |
| Management And General | $88,562 | ManagementAndGeneralAmt |
| Fundraising | $361 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,700 | TotalAmt |
| Program Services | $49,441 | ProgramServicesAmt |
| Management And General | $39,100 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,850 | TotalAmt |
| Program Services | $55,099 | ProgramServicesAmt |
| Management And General | $43,574 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,738 | TotalAmt |
| Program Services | $669,598 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $2,402 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,483 | TotalAmt |
| Program Services | $483,651 | ProgramServicesAmt |
| Management And General | $83,772 | ManagementAndGeneralAmt |
| Fundraising | $9,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,363,252 | TotalAmt |
| Program Services | $3,085,912 | ProgramServicesAmt |
| Management And General | $231,568 | ManagementAndGeneralAmt |
| Fundraising | $45,772 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,858 | TotalAmt |
| Program Services | $164,774 | ProgramServicesAmt |
| Management And General | $116,601 | ManagementAndGeneralAmt |
| Fundraising | $15,483 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,456 | TotalAmt |
| Program Services | $185,948 | ProgramServicesAmt |
| Management And General | $50,354 | ManagementAndGeneralAmt |
| Fundraising | $10,154 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,234 | TotalAmt |
| Program Services | $563,358 | ProgramServicesAmt |
| Management And General | $37,817 | ManagementAndGeneralAmt |
| Fundraising | $11,059 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,424 | TotalAmt |
| Program Services | $312,424 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,926,734 | TotalAmt |
| Program Services | $2,693,088 | ProgramServicesAmt |
| Management And General | $180,780 | ManagementAndGeneralAmt |
| Fundraising | $52,866 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $2,516,515 | $2,311,120 | $168,612 | $36,783 |
| PROGRAM SUPPLIES | $1,821,643 | $1,751,558 | $40,821 | $29,264 |
| PROGRAM INSTRUCTION | $2,043,969 | $1,800,410 | $215,871 | $27,688 |
| EQUIPMENT RENTAL AND MA | $878,678 | $808,194 | $66,424 | $4,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,415 | TotalAmt |
| Program Services | $339,480 | ProgramServicesAmt |
| Management And General | $206,278 | ManagementAndGeneralAmt |
| Fundraising | $79,657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,694,160 | TotalAmt |
| Program Services | $37,881,151 | ProgramServicesAmt |
| Management And General | $3,054,269 | ManagementAndGeneralAmt |
| Fundraising | $758,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,682 | BOYAmt |
| EOY | $1,864,320 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,401 | BOYAmt |
| EOY | $368,942 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,005 | BOYAmt |
| EOY | $1,987,709 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,381 | BOYAmt |
| EOY | $1,069,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,484,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,393,427 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,438,309 | BOYAmt |
| EOY | $50,091,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,528 | BOYAmt |
| EOY | $503,174 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,735,306 | BOYAmt |
| EOY | $55,884,656 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,802 | BOYAmt |
| EOY | $2,417,045 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,692 | BOYAmt |
| EOY | $1,361,025 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,105,000 | BOYAmt |
| EOY | $27,835,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,759 | BOYAmt |
| EOY | $189,464 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,892 | BOYAmt |
| EOY | $774,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,578,145 | BOYAmt |
| EOY | $32,576,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,344,515 | BOYAmt |
| EOY | $22,263,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,646 | BOYAmt |
| EOY | $1,044,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,157,161 | BOYAmt |
| EOY | $23,307,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,735,306 | BOYAmt |
| EOY | $55,884,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$216,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$156,885 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$476,504 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,413,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,004,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,430,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,107,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,213,651 | CurrentTaxYearAmt |
| Total | $25,169,470 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,413,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,004,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,430,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,107,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,213,651 | CurrentTaxYearAmt |
| Total | $25,169,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,162,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,006,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,200 | CurrentTaxYearAmt |
| Total | $41,086 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,274,425 | CurrentTaxYearAmt |
| Total | $3,213,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,423,828 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $153,087,116 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7391 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7393 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 368373.0, COLUMN B - 465573.0, COLUMN C - 348513.0, COLUMN D - 756388.0, COLUMN E - 785798.0, COLUMN F - 2724645.0; DESCRIPTION - FUNDRAISING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 488627.0, COLUMN F - 488627.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,735,506 | BeginningYearBalanceAmt |
| Contributions | $329,260 | ContributionsAmt |
| Investment Earnings Or Losses | $399,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $956,852 | OtherExpendituresAmt |
| Administrative Expenses | $30,998 | AdministrativeExpensesAmt |
| End Year Balance | $15,476,825 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,963,348 | BeginningYearBalanceAmt |
| Contributions | $376,106 | ContributionsAmt |
| Investment Earnings Or Losses | $2,195,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $765,744 | OtherExpendituresAmt |
| Administrative Expenses | $33,665 | AdministrativeExpensesAmt |
| End Year Balance | $15,735,506 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,085,798 | BeginningYearBalanceAmt |
| Contributions | $179,720 | ContributionsAmt |
| Investment Earnings Or Losses | $1,528,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $787,332 | OtherExpendituresAmt |
| Administrative Expenses | $43,678 | AdministrativeExpensesAmt |
| End Year Balance | $13,963,348 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,520,390 | BeginningYearBalanceAmt |
| Contributions | $143,601 | ContributionsAmt |
| Investment Earnings Or Losses | -$721,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $804,264 | OtherExpendituresAmt |
| Administrative Expenses | $51,935 | AdministrativeExpensesAmt |
| End Year Balance | $13,085,798 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,689,668 | BeginningYearBalanceAmt |
| Contributions | $195,550 | ContributionsAmt |
| Investment Earnings Or Losses | $1,811,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,132,359 | OtherExpendituresAmt |
| Administrative Expenses | $43,654 | AdministrativeExpensesAmt |
| End Year Balance | $14,520,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.588 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.412 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,776,945 | OtherCostOrOtherBasisAmt |
| Book Value | $5,776,945 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,951,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,067,872 | DepreciationAmt |
| Book Value | $38,884,087 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,467 | DepreciationAmt |
| Book Value | $364,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,503,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,502,036 | DepreciationAmt |
| Book Value | $1,001,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,792,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,728,052 | DepreciationAmt |
| Book Value | $4,064,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,091,259 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease Obligations | $422,768 |
| Obligations Under Life Income Contracts | $220,362 |
| Fair Value of Interest Rate Swap Agreement | $131,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $774,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUND OF THE YMCA OF METROPOLITAN DETROIT SUPPORTS A MYRIAD OF YMCA BRANCH PRIORITIES FROM CAMPING SCHOLARSHIPS AT CAMP OHIYESA AND NISSOKONE, TO DAY CAMP SCHOLARSHIPS AT 10 BRANCHES ACROSS SOUTHEAST MICHIGAN TO THE ACHIEVERS PROGRAMMING SERVING THE INNER CITY OF DETROIT. DESIGNATED GIFTS TO SEVERAL YMCA BRANCHES SUPPORT SPECIFIC PROGRAMS SUCH AS YMCA SWIM TEAMS AND LITERACY INITIATIVES IN ACCORDANCE WITH THE WISHES OF THE ORIGINAL DONORS. THE ENDOWMENT IS HELD BY THE YMCA FOUNDATION A RELATED ENTITY. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | EXPLANATION: THE ASSOCIATION IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND, AS SUCH, IS EXEMPT FROM TAXATION UNDER IRC SECTION 501(A). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31 2011. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $10,000 |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | $3,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $13,150 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $13,150 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Purpose Of Grant | TO SUPPORT YMCA-USA WORLD SERVICE CAMPAIGN IN HAITI | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK PAYABLE TO YMCA-USA FOR USE IN HAITI | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | 0 | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | EXPLANATION: THE YMCA OF METROPOLITAN DETROIT MADE THESE GRANTS THROUGH THE YMCA-USA, AND THEREFORE RELIED ON YMCA-USA TO ENSURE THAT THE FUNDS ARE USED APPROPRIATELY. IN THE CASE OF THE HAITI GRANT, A YMCA OF METROPOLITAN DETROIT STAFF MEMBER WAS PART OF A GROUP OF STAFF SENT BY YMCA-USA TO PERFORM WORK IN HAITI. |
| Schedule F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | EXPLANATION: THE YMCA OF METROPOLITAN DETROIT MADE THESE GRANTS THROUGH THE YMCA-USA, AND THEREFORE RELIED ON YMCA-USA TO ENSURE THAT THE FUNDS ARE USED APPROPRIATELY. IN THE CASE OF THE HAITI GRANT, A YMCA OF METROPOLITAN DETROIT STAFF MEMBER WAS PART OF A GROUP OF STAFF SENT BY YMCA-USA TO PERFORM WORK IN HAITI. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTINGS | Event1Nm |
| Gross Receipts Event1 | $576,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $325,881 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $250,776 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $230,096 | OtherDirectExpensesEvent1Amt |
| Event2 | RUNNING EVENTS | Event2Nm |
| Gross Receipts Event2 | $134,738 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,073 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120,665 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $108,697 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 57 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,728 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $46,542 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $117,186 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $80,258 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $875,123 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $386,496 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $488,627 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $419,051 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $419,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 BROADWAY STE 3A | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 300187652 | RecipientEIN |
| Cash Grant | $329,260 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CASH ASSISTANCE TO COMMUNITY FAMILY | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $53,445 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part II, Line 1(h) PURPOSE OF GRANT | FormAndLineReferenceDesc |
| Explanation | NAME OF ORGANIZATION OR GOVERNMENT: YMCA FOUNDATION (H) PURPOSE OF GRANT OR ASSISTANCE: FROM TIME TO TIME THE YMCA RECEIVES BEQUESTS, PLANNED GIFTS, OR OTHER GIFTS. IN SOME CASES THESE GIFTS ARE RESTRICTED BY THE DONOR FOR ENDOWMENT PURPOSES, AND IN OTHER CASES THESE GIFTS ARE DESIGNATED FOR ENDOWMENT PURPOSES BY MANAGEMENT AND THE BOARD OF DIRECTORS. THESE DONOR RESTRICTED GIFTS AND BOARD DESIGNATED GIFTS ARE TRANSFERRED TO THE YMCA FOUNDATION, A SEPARATE SUPPORT NON-PROFIT ORGANIZATION WHICH WAS ESTABLISHED TO PROVIDE INVESTMENT COUNSEL AND DIRECTION TO THE YMCA'S ENDOWMENT FUND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Scott A Landry | ||||||||||||||
| President and CEO | $179,274 | $0 | $23,800 | $0 | $36,359 | $0 | $18,918 | $0 | $9,327 | $0 | $267,678 | $0 | $0 | $0 |
| Reid Thebault | ||||||||||||||
| President and CEO | $82,776 | $0 | $148,800 | $0 | $14,837 | $0 | $19,868 | $0 | $5,309 | $0 | $271,590 | $0 | $0 | $0 |
| John S Walters | ||||||||||||||
| EVP of Operations/COO | $125,174 | $0 | $88,424 | $0 | $30,145 | $0 | $19,872 | $0 | $12,609 | $0 | $276,224 | $0 | $71,024 | $0 |
| Dan Maier | ||||||||||||||
| EVP of Development | $96,249 | $0 | $22,400 | $0 | $28,009 | $0 | $11,893 | $0 | $3,458 | $0 | $162,009 | $0 | $0 | $0 |
| John Harris | ||||||||||||||
| District VP of Branch Operations | $121,739 | $0 | $15,000 | $0 | $3,765 | $0 | $11,653 | $0 | $12,564 | $0 | $164,721 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Health or social club dues or initiation fees | FormAndLineReferenceDesc |
| Explanation | PRESIDENT/CEO WAS REIMBURSED MEMBERSHIP DUES PAID TO THE DETROIT ATHLETIC CLUB. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michigan Strategic Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521417332 | BondIssuerEIN |
| CUSIP | Noneavail | CUSIPNum |
| Bond Issued | 2014-06-27 | BondIssuedDt |
| Issue Price | $28,135,000 | IssuePriceAmt |
| Purpose | PROVIDE FUNDS TO REFUND TWO PRIOR ISSUES DATED 11/13/03 AND 5/1/2001 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $300,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $28,135,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $441,323 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $27,685,000 | OtherSpentProceedsAmt |
| Unspent | $8,677 | UnspentAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0.0 | ChangeInUseBondFinancedPropPct |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON NATIONAL BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7.00 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0.0 | TermOfGICPct |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I Issuer name: Michigan Strategic Fund | FormAndLineReferenceDesc |
| Explanation | PROVIDE FUNDS TO REFUND TWO PRIOR ISSUES DATED 11/13/03 AND 5/1/2001 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DTE ENERGY | |||
| CURRENT BOARD MEMBER | $1,408,315 | UTILITY SUPPLER | false |
| JP MORGAN CHASE | |||
| CURRENT BOARD MEMBER | $334,933 | BANK FEES AND LETTER OF CREDIT FEES | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV INTERESTED PERSONS | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DTE ENERGY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CURRENT BOARD MEMBER, STEVEN KURMAS, IS A KEY EMPLOYEE OF THE ENTITY (D) DESCRIPTION OF TRANSACTION: UTILITY SUPPLIER |
| Schedule L, Part IV INTERESTED PERSONS | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JP MORGAN CHASE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CURRENT BOARD MEMBER, JOHN CARTER, IS A KEY EMPLOYEE OF THE ENTITY (D) DESCRIPTION OF TRANSACTION: BANK FEES AND LETTER OF CREDIT FEES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CoreFormPartIII_PartIIILine4d Description of other program services | (Expenses $ 17,033,479 including grants of $ 395,855)(Revenue $ 19,398,594) THE YMCA OFFERS AFFORDABLE PROGRAMS AND SERVICES IN HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY DESIGNED TO BENEFIT FAMILIES OF ALL INCOMES AND BACKGROUNDS. FEES ARE BASED ON THE ACTUAL COST TO PROVIDE EACH PROGRAM. CANDIDATES QUALIFY TO RECEIVE SCHOLARSHIPS FOR MEMBERSHIP AND PROGRAMS IF THEY ARE LOW INCOME. THE AMOUNT THEY PAY IS BASED ON A SLIDING FEE SCALE WITH THE REMAINDER SUBSIDIZED BY THE YMCA THROUGH EITHER GRANT FUNDING AND/OR THE YMCA ANNUAL CAMPAIGN. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | JAMES B. NICHOLSON AND JAMES M. NICHOLSON - Family relationship |
| Form 990, Part VI, Line 3 Delegation of management duties | Name: Equity Education Management Solutions, LLC Amount: $165,000 Description: To provide certain management functions under the management agreements between Y-ES (wholly owned subsidiary of the YMCA) and the two charter schools, Detroit Leadership Academy and Detroit Innovation Academy. The functions provided by Equity focused on ensuring high student achievement and school sustainability. Responsibilities under the agreement included: strategic coordination, coaching, data analysis, grant management, staff oversight, and curriculum and program audits. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS FIRST REVIEWED BY THE AUDIT COMMITTEE. A DRAFT VERSION IS THEN EMAILED TO THE ENTIRE BOARD FOR REVIEW, WITH ANY COMMENTS OR QUESTIONS TO BE MADE WITHIN A CERTAIN NUMBER OF DAYS. THE FINAL VERSION OF THE FORM 990 IS FILED AFTER THE REVIEW OF THE AUDIT COMMITTEE AND THE BOARD. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ANNUALLY. THE AUDIT COMMITTEE REVIEWS RESPONSES TO THE QUESTIONNAIRE, DOCUMENTS POTENTIAL CONFLICTS AND THE STEPS TAKEN TO RESOLVE THE CONFLICTS. A SUMMARY REPORT IS PROVIDED TO THE EXECUTIVE COMMITTEE. ALSO, THE CHAIRMAN OF THE AUDIT COMMITTEE PERIODICALLY ADDRESSES THE ENTIRE BOARD TO REMIND THEM THAT SHOULD A POTENTIAL CONFLICT ARISE DURING THE YEAR, SINCE THE SUBMISSION OF THE LAST CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE, EITHER THE AUDIT COMMITTEE OR THE CHAIRMAN OF THE BOARD SHOULD BE NOTIFIED IMMEDIATELY. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO/PRESIDENT. THE COMMITTEE IS COMPRISED OF THE IMMEDIATE PAST BOARD CHAIRMAN, THE CURRENT BOARD CHAIRMAN, THE FUTURE BOARD CHAIRMAN, THE CHAIRMAN OF THE FOUNDATION BOARD, THE CHAIRMEN OF THE HUMAN RESOURCES COMMITTEE, THE FINANCE COMMITTEE, AND THE AUDIT COMMITTEE, AND TWO INDEPENDENT BOARD MEMBERS AT-LARGE. THE CEO/PRESIDENT IS NOT INVOLVED IN THE REVIEW OR APPROVAL OF HIS OR HER OWN COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE MEETS TWICE PER YEAR TO REVIEW THE PERFORMANCE OF THE CEO/PRESIDENT. THE FIRST MEETING IS HELD MID-YEAR TO REVIEW CURRENT YEAR PROGRESS. AND THE SECOND MEETING IS HELD AT THE END OF THE YEAR TO COMPLETE A PERFORMANCE EVALUATION AND DETERMINE COMPENSATION. DATA FOR COMPARABLE COMPENSATION FOR CEOS OF OTHER YMCAS AND NOT-FOR-PROFITS IS OBTAINED FROM COTTER & SULLIVAN. LEGAL COUNSEL IS ALSO CONSULTED, AS NECESSARY, PRIOR TO AND/OR DURING THE MEETING AND MAINTAINS OR REVIEWS CONTEMPORANEOUS DOCUMENTATION OF DISCUSSIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE EXECUTIVE COMPENSATION COMMITTEE PROVIDES THE ORGANIZATION WITH WRITTEN INSTRUCTIONS REGARDING THE COMPENSATION AND BONUS TO BE PAID TO THE CEO/PRESIDENT. THESE PROCESSES WERE LAST UNDERTAKEN IN JUNE AND JULY 2014 WITH A MID-YEAR REVIEW. THE ANNUAL PERFORMANCE REVIEW FOR 2014 WAS COMPLETED IN FEBRUARY 2015. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | PURSUANT TO THE REBUTTABLE PRESUMPTION REGULATIONS, THE BOARD HAS DELEGATED TO THE CEO/PRESIDENT THE AUTHORITY TO REVIEW AND DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IN ACCORDANCE WITH THE COMPENSATION POLICY FOR THE SENIOR DIRECT REPORTS. ACCORDINGLY, THE CEO/PRESIDENT REVIEWS AND DETERMINES THE COMPENSATION OF SENIOR DIRECT REPORTS WHICH INCLUDE THE EXECUTIVE VICE PRESIDENT/C.o.o., SENIOR VICE PRESIDENT OF FINANCE /C.F.O., EXECUTIVE VICE PRESIDENT FINANCIAL DEVELOPMENT/C.D.O., SENIOR VICE PRESIDENT OF HUMAN RESOURCES, AND SENIOR VICE PRESIDENT OF PROPERTIES. TWICE PER YEAR, THE CEO/PRESIDENT MEETS INDIVIDUALLY WITH EACH DIRECT REPORT IN A FORMAL REVIEW SESSION TO REVIEW PROGRESS ON PRE-AGREED-UPON PERFORMANCE GOALS AND DETERMINE COMPENSATION. DATA FOR COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AT OTHER YMCAS AND NOT-FOR-PROFITS IS OBTAINED FROM COTTER & SULLIVAN. FOLLOWING THE COMPLETION OF THIS PROCESS, THE CEO/PRESIDENT PREPARES A REPORT DOCUMENTING THE COMPENSATION DECISIONS AND PRESENT THE REPORT TO THE EXECUTIVE COMPENSATION COMMITTEE. THE REPORT SETS FORTH THE COMPENSATION APPROVED AND THE COMPARABILITY DATA OBTAINED AND RELIED UPON. IF THE CEO/PRESIDENT DETERMINES THAT REASONABLE COMPENSATION IS HIGHER THAN THE RANGE OF COMPARABILITY DATA, HE OR SHE SETS FORTH THE REASONS FOR MAKING THIS DETERMINATION. CONTEMPORANEOUS DOCUMENTATION OF THE DISCUSSION AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS IS RECORDED IN THE COMMITTEE MINUTES. THESE PROCESSES WERE LAST UNDERTAKEN IN JUNE AND JULY 2014 WITH A MID-YEAR REVIEW. THE ANNUAL PERFORMANCE REVIEW FOR 2014 WAS COMPLETED IN FEBRUARY 2015. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenue - Total Revenue: 13166884, Related or Exempt Function Revenue: 13166884, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other - Total Revenue: 30952, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 30952; |
| Form 990, Part X, Column (B) Subsequent Event | Subsequent to the issuance of the audited financial statements for 12/31/14, an adjustment was identified which primarily impacts the balance sheet. The adjustment is not material to the financial statements, and therefore will be reflected in the 12/31/15 audited financial statements and the 2015 Form 990. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of Life Income Contracts - -20576; Loss on Extinguishment of Debt - -455928; |
| Form 990, Part XII, Line 2c AUDIT COMMITTEE | EXPLANATION: THE YMCA OF METROPOLITAN DETROIT'S AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y-EDUCATION SERVICES L3C - 27-2440308 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 BROADWAY SUITE 3A | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272440308 | EIN |
| Primary Activities | PROVIDE MGMT, SUPERVISION, AND ADMIN OVERSIGHT OF MI PUBLIC SCHOOL ACADEMIES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $7,233,125 | TotalIncomeAmt |
| End Of Year Assets | $1,280,519 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN DETROIT | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FOUNDATION - 30-0187652 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 BROADWAY BLVD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300187652 | EIN |
| Primary Activities | MANAGE ENDOWMENT FUNDS OF YMCA OF METROPOLITAN DETROIT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3 | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF METROPOLITAN DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| YMCA FOUNDATION | |
| B | $329,260 |
| YMCA FOUNDATION | |
| C | $956,852 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part V, Line 2(d) GIFTS AND GRANTS | SCHEDULE R, PART V, LINE 2 (1) COLUMN D: AMOUNTS GRANTED TO THE YMCA FOUNDATION ARE DONOR RESTRICTED GIFTS AND BOARD DESIGNATED GIFTS GIVEN TO THE YMCA FOUNDATION TO INVEST ON THE YMCA OF METROPOLITAN DETROIT'S BEHALF. |
| Schedule R, Part V, Line 2(d) GIFTS AND GRANTS | SCHEDULE R, PART V, LINE 2 (2) COLUMN D: FUNDS GRANTED TO THE YMCA OF METROPOLITAN DETROIT REPRESENT THE ACTUAL AMOUNT THE YMCA FOUNDATION BOARD APPROVES AS THE ANNUAL ALLOCATION TO SUPPORT GENERAL OPERATIONS. |