ANN ARBOR YMCA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANN ARBOR YMCA (EIN 38-1525162)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349302976
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T15:26:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200436877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEFFORIA PETIK & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2178 S STATE ST STE D | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 481048107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381525162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN ARBOR YMCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANNA | BusinessNameControlTxt |
| Phone | 7349969622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W WASHINGTON | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHI DUCHON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7349969622 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY R STEFFORIA | PreparerPersonNm |
| PTIN | P00051354 | PTIN |
| Phone | 7347478863 | PhoneNum |
| Preparation | 2014-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHERINE DUCHON PRESCEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST WASHINGTON ST | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,125,903 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANNARBORYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1858 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PUT JUDEO-CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 500 | TotalEmployeeCnt |
| Total Volunteers | 887 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $454,191 | PYContributionsGrantsAmt |
| CY Contributions Grants | $550,990 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,432,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,359,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,137 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,632 | PYOtherRevenueAmt |
| CY Other Revenue | $142,551 | CYOtherRevenueAmt |
| PY Total Revenue | $7,062,611 | PYTotalRevenueAmt |
| CY Total Revenue | $7,065,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,171,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,337,259 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,870,959 | PYOtherExpensesAmt |
| CY Other Expenses | $2,961,055 | CYOtherExpensesAmt |
| PY Total Expenses | $6,054,365 | PYTotalExpensesAmt |
| CY Total Expenses | $6,309,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,008,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $756,298 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,838,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,716,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $517,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $602,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,320,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,113,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PUT JUDEO-CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,566,973 | ExpenseAmt |
| Revenue | $3,904,252 | RevenueAmt |
| Desc | THE ANN ARBOR YMCA IS A LEADING VOICE ON IMPROVING THE HEALTH AND WELL-BEING OF THE ANN ARBOR COMMUNITY. WE BRING FAMILIES TOGETHER, FOSTER CONNECTIONS AND ENCOURAGE GOOD HEALTH THROUGH SHARED FITNESS, RECREATIONAL AND SOCIAL ACTIVITIES. AS A RESULT, NEARLY 25,000 PEOPLE IN THE ANN ARBOR AND YPSILANTI COMMUNITY ARE RECEIVING THE GUIDANCE AND RESOURCES TO ACHIEVE HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE ISSUES AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR HEALTHY LIVING PROGRAMS INCLUDE AN ON-SITE OBESITY INTERVENTION PROGRAM FOR CHILDREN AGES 8-11 VIA A PARTNERSHIP WITH U OF M MOTT CHILDREN'S HOSPITAL, ADULT GROUP CLASSES, ADULT TEAM SPORTS AND RECREATION, AND LIVESTRONG AT THE YMCA, A FREE FITNESS AND SUPPPORT PROGRAM FOR CANCER SURVIVORS. THE YMCA HAS SEVERAL PROGRAMS DESIGNED TO FIGHT CHRONIC DISEASE AND IS COMMITTED TO EMPOWERING OUR COMMUNITY TO LEAD FULLER LIVES. YMCA PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2013 THE ANN ARBOR YMCA PROVIDED 600,225 IN FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,448,276 | ExpenseAmt |
| Revenue | $491,453 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT-CAMPS. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR RESIDENTIAL CAMP PROGRAM AND DAY CAMP PROGRAMS IN ANN ARBOR AND YPSILANTI PROVIDE A SAFE COMMUNITY WHERE YOUNG PEOPLE EXPLORE, BUILD SELF-ESTEEM AND INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. IN 2013, THE ANN ARBOR YMCA SERVED A TOTAL OF 2,681 UNIQUE CAMPERS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLED 441 YOUNG PEOPLE TO PARTICIPATE IN THESE CAMP PROGRAMS WHO WOULD NOT HAVE OTHERWISE HAD ACCESS DUE TO FINANCIAL CONSTRAINTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,430 | ExpenseAmt |
| Revenue | $1,363,151 | RevenueAmt |
| Desc | YOUTH DEVELPOMENT-SWIM,SPORTS,PLAY. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. YEAR-ROUND YOUTH SPORTS, MARTIAL WAYS, GYMNASTICS, SWIMMING, AND OUTREACH PROGRAMS HELP YOUNG PEOPLE CULTIVATE THE SKILLS, VALUES AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS AND BETTER HEALTH. THE ANN ARBOR YMCA HAS PARTNERED WITH A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS IN YPSILANTI, INCLUDING OUR AFTER SCHOOL SPORTS AND RECREATION AND MIDDLE SCHOOL HEALTHY LIVING PROGRAMS AS WELL AS THE SUMMER BEGIN TO SWIM INITIATIVES, ARE EXAMPLES OF HOW THE ANN ARBOR YMCA STRENGHTENS COMMUNITY. OVER 55 VOLUNTEERS HELP DELIVER THESE PROGRAMS TO THE YPSILANTI COMMUNITY, WHICH INVOLVED 802 YPSILANTI YOUTH IN 2013. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $844,715 | ExpenseAmt |
| Grant | $11,000 | GrantAmt |
| Revenue | $600,294 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES-OTHER PROGRAM SERVICES INCLUDE CHILD CARE, TEEN EDUCATION AND LEADERSHIP AND YOUTH VOLUNTEER PROGRAMS. YMCA YOUTH DEVELOPMENT PROGRAMS GIVE CHILDREN AND TEENS A SAFE PLACE TO BELONG, BUILD CONFIDENCE AND LEARN POSITIVE BEHAVIORS. CHILD CARE:THE YMCA'S NAEYC-ACCREDITED EARLY CHILD CARE AND AFTER SCHOOL PROGRAMS PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN, GROW AND DEVELOP SOCIAL SKILLS. THESE PROGRAMS ALSO REINFORCE THE YMCA VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY AMONG CHILDREN AND THEIR FAMILIES. AN ADDITIONAL ELEMENT TO THE YMCA'S CHILD CARE PROGRAMS IS THE HEALTHY EATING / PHYSICAL ACTIVITY CIRRICULUM IMPLEMENTED TO HELP REDUCE CHILDHOOD OBESITY. THE YMCA MAKES IT POSSIBLE FOR FAMILIES OF ALL BACKGROUNDS AND INCOME LEVELS TO PARTICIPATE IN OUR PROGRAMS ON A SLIDING FEE SCALE. IN 2013, 11 FAMILIES RECEIVED THIS FINANCIAL SUPPORT. AT THE YMCA, WE HELP TEENS SET AND ACHIEVE THEIR GOALS. THROUGH OUR TEEN EDUCATION AND LEADERSHIP PROGRAMS, INCLUDING THE TEEN AFTER SCHOOL PROGRAM,YOUTH IN GOVERNMENT AND LEADERS CLUB, TEENS AGES 11-17 HAVE THE OPPORTUNITY TO DEVELOP SELF-CONFIDENCE AND TAKE AN ACTIVE ROLE IN STRENGTHENING THEIR COMMUNITY. IN 2013, OVER 130 TEENS PARTICIPATED IN THESE EDUCATION AND LEADERSHIP PROGRAMS. YOUTH VOLUNTEER CORPS IS A SERVICE LEARNING PROGRAM THAT EMPOWERS YOUNG PEOPLE THROUGH EXTENDED VOLUNTEER SERVICE EXPERIENCES. IN 2013 OVER 250 YOUTH PROVIDED OVER 8,000 HOURS OF COMMUNITY SERVICE. THESE ACTIVITIES STRENGTHENED THE FOUNDATIONS OF OUR COMMUNITY THROUGH THE YOUTH TO 32 COMMUNITY AGENCIES. AN EXTENSION OF THE YOUTH VOLUNTEER CORPS IS THE YMCA'S CHAIN OF PLENTY PROGRAM. IN 2013, THIS PROGRAM GAVE 20 TEENS WITH SPECIAL NEEDS THE OPPORTUNITY TO GAIN JOB AND LIFE SKILLS, WHILE THEY PREPARED A TOTAL OF 15,000 LUNCHES FOR PATRONS OF THE LOCAL HOMELESS SHELTER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $844,715 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $600,294 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,915,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 500 | 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 | false | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MAKAREWICH | PersonNm |
| Phone | 7346618053 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W WASHINGTON ST | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA BORGSDORF | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BOURQUE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN GAMBLE | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL HOLMES | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL KESSLER | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LACY | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LAMB | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM O'LEARY | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBIE STAPLETON | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SWINDELL | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAN TALSMA | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PAT TAMBLYN | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN UFER | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI WARD | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT WARNER | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY YORK | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFORD YOUNG JR | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVANS YOUNG | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK BEEDEN | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HYMES | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALFREDA ROOKS | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE TIRICO | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HALL | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LASSALINE | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MELCHI | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLETTE RUSH | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAVANNAH THOMAS | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BORGSDORF | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHE CARTER | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HUNTZICKER | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MARTIN | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIE RUBIN | ||||||
| 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHI DUCHON | ||||||
| PRESIDENT/CE | 50.00 | $168,885 | $0 | $24,578 | Yes (X) | |
| MIKE FITZSIMMONS | ||||||
| VICE-PRESIDE | 50.00 | $107,812 | $0 | $25,723 | Yes (X) | |
| DIANE CARR | ||||||
| VP | 40.00 | $71,652 | $0 | $10,998 | Yes (X) | |
| PAM HORISZNY | ||||||
| CFO | 30.00 | $61,773 | $0 | $12,883 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $410,122 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $74,182 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DTE ENERGY | |||||
| PO 740786 | CINCINNATI | OH | 45274 | UTILITIES | $376,809 |
| GDI OMNI | |||||
| 24300 SOUTHFIELD RD STE 220 | SOUTHFIELD | MI | 48075 | CLEANING SVCS | $209,891 |
| BLUE CARE NETWORK | |||||
| PO 33608 | DETROIT | MI | 48232 | HEALTHCARE | $149,585 |
| AQUATIC SOURCE | |||||
| 3155 RIDGEWAY CT | COMMERCE TWP | MI | 48390 | POOL REPAIRS/MA | $139,196 |
| JIM RUTLEDGE BUILDERS | |||||
| PO BOX 1108 | INDIAN RIVER | MI | 49749 | CONSTRUCTION | $125,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,089 | FederatedCampaignsAmt |
| Fundraising | $6,902 | FundraisingAmt |
| Government Grants | $117,364 | GovernmentGrantsAmt |
| All Other Contributions | $425,635 | AllOtherContributionsAmt |
| Total Contributions | $550,990 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY LIVING | 624110 | $3,904,252 | $3,904,252 |
| YOUTH DEVELOPMENT-CAMPS | 624110 | $1,363,151 | $1,363,151 |
| CHILDCARE | 624110 | $522,964 | $522,964 |
| YOUTH DEVELOPMENT-SPRTS/REC | 624110 | $491,453 | $491,453 |
| TEEN | 624110 | $77,330 | $77,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,359,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,776 | TotalRevenueColumnAmt |
| Exclusion | $24,776 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,855 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,855 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,855 | TotalRevenueColumnAmt |
| Exclusion | -$11,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $6,902 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,633 | TotalRevenueColumnAmt |
| Exclusion | -$1,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,010 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,803 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,207 | TotalRevenueColumnAmt |
| Exclusion | $20,207 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| MEMBER PARKING | 900099 | $123,735 | $123,735 | |
| BAD DEBT RECOVERY | 900099 | $240 | $240 | |
| ALL OTHER REVENUE | $2 | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $123,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,065,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,359,392 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $155,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,626 | TotalAmt |
| Program Services | $325,358 | ProgramServicesAmt |
| Management And General | $98,893 | ManagementAndGeneralAmt |
| Fundraising | $56,375 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,685 | TotalAmt |
| Program Services | $2,316,779 | ProgramServicesAmt |
| Management And General | $23,374 | ManagementAndGeneralAmt |
| Fundraising | $27,532 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,093 | TotalAmt |
| Program Services | $107,036 | ProgramServicesAmt |
| Management And General | $2,204 | ManagementAndGeneralAmt |
| Fundraising | $1,853 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,316 | TotalAmt |
| Program Services | $164,745 | ProgramServicesAmt |
| Management And General | $2,863 | ManagementAndGeneralAmt |
| Fundraising | $3,708 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,539 | TotalAmt |
| Program Services | $193,950 | ProgramServicesAmt |
| Management And General | $7,373 | ManagementAndGeneralAmt |
| Fundraising | $5,216 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516 | TotalAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,290 | TotalAmt |
| Program Services | $88,645 | ProgramServicesAmt |
| Management And General | $5,937 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,528 | TotalAmt |
| Program Services | $145,544 | ProgramServicesAmt |
| Management And General | $7,456 | ManagementAndGeneralAmt |
| Fundraising | $19,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,470 | TotalAmt |
| Program Services | $670,534 | ProgramServicesAmt |
| Management And General | $15,229 | ManagementAndGeneralAmt |
| Fundraising | $8,707 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,975 | TotalAmt |
| Program Services | $75,122 | ProgramServicesAmt |
| Management And General | $9,392 | ManagementAndGeneralAmt |
| Fundraising | $2,461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,362 | TotalAmt |
| Program Services | $928,611 | ProgramServicesAmt |
| Management And General | $33,751 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,979 | TotalAmt |
| Program Services | $138,341 | ProgramServicesAmt |
| Management And General | $5,083 | ManagementAndGeneralAmt |
| Fundraising | $555 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,566 | TotalAmt |
| Program Services | $14,550 | ProgramServicesAmt |
| Management And General | $2,947 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,700 | TotalAmt |
| Program Services | $84,700 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,968 | TotalAmt |
| Program Services | $632,859 | ProgramServicesAmt |
| Management And General | $17,109 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,520 | TotalAmt |
| Program Services | $6,258 | ProgramServicesAmt |
| Management And General | $17,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER EXPENSES | Desc |
| Total | $13,137 | TotalAmt |
| Program Services | $11,362 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309,314 | TotalAmt |
| Program Services | $5,915,394 | ProgramServicesAmt |
| Management And General | $266,368 | ManagementAndGeneralAmt |
| Fundraising | $127,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,476 | BOYAmt |
| EOY | $169,599 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,721 | BOYAmt |
| EOY | $4,241,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,323 | BOYAmt |
| EOY | $4,323 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,891 | BOYAmt |
| EOY | $5,314 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,508 | BOYAmt |
| EOY | $109,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,081,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,517,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,803,604 | BOYAmt |
| EOY | $18,563,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,784 | BOYAmt |
| EOY | $622,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,838,307 | BOYAmt |
| EOY | $23,716,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,771 | BOYAmt |
| EOY | $259,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,274 | BOYAmt |
| EOY | $342,176 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,615 | BOYAmt |
| EOY | $950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,660 | BOYAmt |
| EOY | $602,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,202,101 | BOYAmt |
| EOY | $23,037,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,546 | BOYAmt |
| EOY | $75,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,320,647 | BOYAmt |
| EOY | $23,113,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,838,307 | BOYAmt |
| EOY | $23,716,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $756,298 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,719 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $454,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,990 | CurrentTaxYearAmt |
| Total | $2,412,436 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,442,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,216,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,360,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,433,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,359,392 | CurrentTaxYearAmt |
| Total | $31,812,517 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,745 | CurrentTaxYearAmt |
| Total | $964,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,106,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,850,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,050,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,080,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,101,127 | CurrentTaxYearAmt |
| Total | $35,189,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,189,178 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,776 | CurrentTaxYearAmt |
| Total | $214,326 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,776 | CurrentTaxYearAmt |
| Total | $214,326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,200,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,890,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,078,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,107,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,125,903 | CurrentTaxYearAmt |
| Total | $35,403,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,118,838 | OtherCostOrOtherBasisAmt |
| Book Value | $3,118,838 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,611,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,670,491 | DepreciationAmt |
| Book Value | $14,941,065 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,195,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $847,282 | DepreciationAmt |
| Book Value | $348,554 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,801 | OtherCostOrOtherBasisAmt |
| Book Value | $154,801 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,563,258 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $950 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $950 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,150,767 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,719 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $48,436 | OtherRevenueAmt |
| Revenue Not Reported | $85,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,065,612 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,065,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,357,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,436 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,436 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,309,314 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,309,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 1,633 COST OF GOODS SOLD RELATED TO MERCHANDISE SALES 46,803 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 1,633 COST OF GOODS SOLD RELATED TO MERCHANDISE SALES 46,803 |
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 OF THE USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 363258696 | RecipientEIN |
| IRC Section | 501(C) | IRCSectionDesc |
| Cash Grant | $11,000 | CashGrantAmt |
| Purpose Of Grant | YMCA WORLD SERVICE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS FOR THE YMCA WORLD SERVICE ARE UNDER THE DIRECTION OF THE YMCA OF THE USA. EACH YEAR INTERNATIONAL GROUP PRIORITIES ARE ESTABLISHED ALONG WITH BUDGET ALLOCATIONS TO REFLECT THOSE PRIORITIES. APPLICATIONS FOR GRANTS FROM AFFILIATED MEMBERS OF THE WORLD ALLIANCE OF YMCA ARE EVALUATED BY STAFF OF YMCA OF THE USA TO ENSURE THEY ARE WITHIN THE PRIORITY AND BUDGET PARAMETERS AND A RECOMMENDATION FOR FUNDING IS MADE TO INTERNATIONAL COMMITTEE AND/OR VICE PRESIDENT OF INTERNATIONAL GROUP FOR APPROVAL. THE YMCA OF THE USA TYPICALLY REQUIRES A REPORT ON USE OF FUNDING WHICH INCLUDES ACTIVITIES CONDUCTED, PROGRESS TOWARD OBJECTIVES AND OUTCOMES. ANNUALLY THE GRANT RECIPIENTS AND AMOUNTS RECEIVED ARE MADE PUBLIC VIA THE YMCA OF THE USA FORM 990, WHICH REQUIRES SUCH DISCLOSURE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHI DUCHON | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $168,885 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $20,471 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $4,107 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $193,463 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PARTNERSHIP WITH U OF M MOTT CHILDREN'S HOSPITAL, ADULT GROUP CLASSES, ADULT TEAM SPORTS AND RECREATION, AND LIVESTRONG AT THE YMCA, A FREE FITNESS AND SUPPPORT PROGRAM FOR CANCER SURVIVORS. THE YMCA HAS SEVERAL PROGRAMS DESIGNED TO FIGHT CHRONIC DISEASE AND IS COMMITTED TO EMPOWERING OUR COMMUNITY TO LEAD FULLER LIVES. YMCA PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2013 THE ANN ARBOR YMCA PROVIDED 600,225 IN FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. |
| FORM 990, PAGE 2, PART III, LINE 4C | OVER 55 VOLUNTEERS HELP DELIVER THESE PROGRAMS TO THE YPSILANTI COMMUNITY, WHICH INVOLVED 802 YPSILANTI YOUTH IN 2013. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES-OTHER PROGRAM SERVICES INCLUDE CHILD CARE, TEEN EDUCATION AND LEADERSHIP AND YOUTH VOLUNTEER PROGRAMS. YMCA YOUTH DEVELOPMENT PROGRAMS GIVE CHILDREN AND TEENS A SAFE PLACE TO BELONG, BUILD CONFIDENCE AND LEARN POSITIVE BEHAVIORS. CHILD CARE:THE YMCA'S NAEYC-ACCREDITED EARLY CHILD CARE AND AFTER SCHOOL PROGRAMS PROVIDE A NURTURING ENVIRONMENT WHERE CHILDREN CAN LEARN, GROW AND DEVELOP SOCIAL SKILLS. THESE PROGRAMS ALSO REINFORCE THE YMCA VALUES OF HONESTY, CARING, RESPECT AND RESPONSIBILITY AMONG CHILDREN AND THEIR FAMILIES. AN ADDITIONAL ELEMENT TO THE YMCA'S CHILD CARE PROGRAMS IS THE HEALTHY EATING / PHYSICAL ACTIVITY CIRRICULUM IMPLEMENTED TO HELP REDUCE CHILDHOOD OBESITY. THE YMCA MAKES IT POSSIBLE FOR FAMILIES OF ALL BACKGROUNDS AND INCOME LEVELS TO PARTICIPATE IN OUR PROGRAMS ON A SLIDING FEE SCALE. IN 2013, 11 FAMILIES RECEIVED THIS FINANCIAL SUPPORT. AT THE YMCA, WE HELP TEENS SET AND ACHIEVE THEIR GOALS. THROUGH OUR TEEN EDUCATION AND LEADERSHIP PROGRAMS, INCLUDING THE TEEN AFTER SCHOOL PROGRAM,YOUTH IN GOVERNMENT AND LEADERS CLUB, TEENS AGES 11-17 HAVE THE OPPORTUNITY TO DEVELOP SELF-CONFIDENCE AND TAKE AN ACTIVE ROLE IN STRENGTHENING THEIR COMMUNITY. IN 2013, OVER 130 TEENS PARTICIPATED IN THESE EDUCATION AND LEADERSHIP PROGRAMS. YOUTH VOLUNTEER CORPS IS A SERVICE LEARNING PROGRAM THAT EMPOWERS YOUNG PEOPLE THROUGH EXTENDED VOLUNTEER SERVICE EXPERIENCES. IN 2013 OVER 250 YOUTH PROVIDED OVER 8,000 HOURS OF COMMUNITY SERVICE. THESE ACTIVITIES STRENGTHENED THE FOUNDATIONS OF OUR COMMUNITY THROUGH THE YOUTH TO 32 COMMUNITY AGENCIES. AN EXTENSION OF THE YOUTH VOLUNTEER CORPS IS THE YMCA'S CHAIN OF PLENTY PROGRAM. IN 2013, THIS PROGRAM GAVE 20 TEENS WITH SPECIAL NEEDS THE OPPORTUNITY TO GAIN JOB AND LIFE SKILLS, WHILE THEY PREPARED A TOTAL OF 15,000 LUNCHES FOR PATRONS OF THE LOCAL HOMELESS SHELTER. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE, WHICH ALSO HAS REPSONSIBILITY FOR ALL MATTERS RELATED TO THE ORGANIZATION'S ANNUAL AUDIT. ONCE APPROVED AT THE COMMITTEE LEVEL, THE FORM, INCLUDING ALL ATTACHMENTS, IS EMAILED TO THE BOARD PRIOR TO A REGULARLY SCHEDULED BOARD MEETING. AT THE BOARD MEETING, THE TREASURER, WHO CHAIRS THE FINANCE COMMITTEE, REPORTS ON ANY DISCUSSIONS RELATED TO THE FORM 990 THAT OCCURED AT ITS MEETING AND ASKS FOR ADDITIONAL COMMENTS OR QUESTIONS FROM THE BOARD MEMBERS. WHEN ALL MATTERS HAVE BEEN ADDRESSED AT THE BOARD LEVEL, THE RETURN IS PROMPTLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND OFFICERS (CEO, VP OF OPERATIONS, VP OF PROGRAMS AND COMMUNITY DEVELOPMENT AND CFO) ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE RELATED QUESTIONNAIRE ANNUALLY. THERE ARE NO STAFF MEMBERS WHO QUALIFY AS KEY EMPLOYEES, REQUIRING THEM TO COMPLETE THE QUESTIONNAIRE. THE DIRECTOR OF BUSINESS OPERATIONS REVIEWS THE RESPONSES TO THE QUESTIONNAIRE, DOCUMENTS POTENTIAL CONFLICTS AND PROVIDES A SUMMARY REPORT TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE CHAIR OF THE BOARD PERIODICALLY REMINDS THE BOARD MEMBERS AND THE OFFICERS, WHO ALSO ATTEND BOARD MEETINGS, OF THEIR RESPONSIBILITY TO NOTIFY A MEMBER OF THE EXECUTIVE COMMITTEE IF THERE IS A CHANGE IN PERSONAL OR PROFESSIONAL RELATIONSHIPS THAT MAY CREATE A NEW CONFLICT OF INTEREST. IN ADDITION, SEVERAL MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALSO MEMBERS OF THE FINANCE COMMITTEE, WHICH PROVIDES A FURTHER OVERSIGHT AND COMPLIANCE CAPABILITY. ALL SIGNIFICANT FINANCIAL TRANSACTIONS ARE REVIEWED AND DISCUSSED AT THE COMMITTEE LEVEL,INCLUDING THOSE INVOLVING POTENTIAL CONFLICTS OF INTEREST, BEFORE PRESENTATION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO. THE COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCE OF THE CEO AND TO DETERMINE COMPENSATION. EACH BOARD MEMBER IS ASKED TO COMPLETE A CEO PERFORMANCE APPRAISAL SURVEY. THE RESULTS OF THE SURVEY ARE COMPILED BY THE CHAIR OF THE BOARD AND REVIEWED BY ALL MEMBERS OF THE EXECUTICE COMMITTEE. THE EXECUTIVE COMMITTEE'S OVERALL EVALUATION OF PERFORMANCE IS BASED ON CATEGORIES OUTLINED IN THE ORGANIZATION'S SALARY ADMINISTRATION PLAN AND PRE-AGREED-UPON ANNUAL GOALS FOR THE CEO. COMPENSATION DATA IS COMPILED FOR CEO'S OF OTHER YMCA'S AND OTHER NON-PROFITS WITH SIMILIAR SIZE BUDGETS IN THE ORGANIZATION'S GEOGRAPHIC REGION. THE RESULTS ARE COMPARED TO THE CURRENT CEO PAY RANGE ESTABLISHED IN ACCORDANCE WITH THE MODIFIED HAY PLAN CHARTS PROVIDED BY THE YMCA OF USA AND UTILIZED FOR ALL EXEMPT AND NON-EXEMPT STAFF POSITIONS IN THE ORGANIZATION. THE SALARY REVIEW PROCESS AND SUBSEQUENT ADJUSTMENT ARE DOCUMENTED WITH THE SIGNATURES OF ALL THE MEMBERS OF THE EXECUTIVE COMMITTEE, INDICATING THEIR PARTICIPATION, CONCURRENCE AND COMPLETION DATE. THE FINAL RESULTS ARE REPORTED TO THE BOARD AT ITS NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD HAS DELEGATED TO THE CEO THE AUTHORITY TO REVIEW AND DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS, WHICH INCLUDE THE VP OF OPERATIONS/COO, VP OF PROGRAMS AND COMMUNITY DEVELOPMENT AND THE CFO, IN ACCORDANCE WITH AN ESTABLISHED SALARY ADMINISTRATION PLAN BASED ON THE MODIFIED HAY PLAN CHARTS PROVIDED BY THE YMCA OF THE USA AND REVIEWED ANNUALLY BY HUMAN RESOURCES COMMITTEE OF THE ANN ARBOR YMCA BOARD OF DIRECTORS. THE CEO MEETS INDIVIDUALLY WITH EACH OFFICER IN A FORMAL REVIEW SESSION TO EVALUATE THE PROGRESS ON PRE-AGREED-UPON ANNUAL PERFORMANCE GOALS AND TO DETERMINE COMPENSATION. SALARY RANGES FOR EACH POSITION ARE DETERMINED BASED ON REQUIRED COMPETENCIES. PERCENTAGE INCREASES ARE PREDETERMINED FOR VARIOUS PERFORMANCE CATEGORIES AND APPLIED BASED ON THE OFFICER'S POSITION IN HIS/HER RESPECTIVE SALARY RANGE. CONTEMPORANEOUS DOCUMENTATION OF THE ANNUAL REVIEW AND COMPENSATION ADJUSTMENT IS SIGNED BY BOTH THE CEO AND THE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 1,633 COST OF GOODS SOLD RELATED TO MERCHANDISE SALES 46,803 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -1,633 COST OF GOODS SOLD RELATED TO MERCHANDISE SALES -46,803 |