THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TOLEDO: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER TOLEDO (EIN 34-4428262)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-05
- IRS object ID
- 201422489349300432
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-05T16:13:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | 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 | 344428262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF GREATER TOLEDO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 4197298135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N SUPERIOR ST 2ND FLOOR | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43604 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL PLATZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4197298135 | PhoneNum |
| Signature | 2014-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA AND JCC OF GREATER TOLEDO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD TOFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N SUPERIOR ST 2ND FLOOR | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,493,226 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YMCATOLEDO.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1865 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE GENERAL WELFARE OF THE COMMUNITY THROUGH A VARIETY OF SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 2230 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,642,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,228,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,109,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,845,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $92,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,702 | PYOtherRevenueAmt |
| CY Other Revenue | $30,602 | CYOtherRevenueAmt |
| PY Total Revenue | $28,897,799 | PYTotalRevenueAmt |
| CY Total Revenue | $29,276,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,241 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,415,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,894,358 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $162,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $162,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,291 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,883,778 | PYOtherExpensesAmt |
| CY Other Expenses | $14,850,613 | CYOtherExpensesAmt |
| PY Total Expenses | $29,480,530 | PYTotalExpensesAmt |
| CY Total Expenses | $29,931,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$582,731 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$654,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,008,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,800,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,460,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,459,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,548,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,341,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL AND TO SERVE THE NEEDS OF THE ENTIRE COMMUNITY IN A MANNER CONSISTENT WITH JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,224,017 | ExpenseAmt |
| Revenue | $3,496,786 | RevenueAmt |
| Desc | CAMPING--RESIDENTIAL OVERNIGHT EXTENDED LIVING PROGRAM IN A NON-URBAN SETTING FOR PEOPLE OF ALL AGES, SERVING 13,849 PARTICIPANTS DURING 2013. SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,791,302 | ExpenseAmt |
| Revenue | $4,296,655 | RevenueAmt |
| Desc | CHILD CARE--PROVIDING CARE FOR CHILDREN FROM SIX WEEKS TO 12 YEARS OF AGE IN EARLY EDUCATION AND CARE, AND AFTERSCHOOL CARE PROGRAMS THAT BUILD AND SUPPORT THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN. SERVING 3,255 PARTICIPANTS DURING 2013. (INCLUDES GOVERNMENTAL REVENUE SOURCES WHICH ARE CLASSIFIED AS CONTRIBUTIONS IN ADDITION TO PROGRAM REVENUE LISTED ABOVE). SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,174,850 | ExpenseAmt |
| Revenue | $13,114,631 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAM SERVICES--PROGRAMS DESIGNED TO MEET SPECIFIC EDUCATIONAL, CULTURAL, EMOTIONAL, SPIRITUAL, PHYSICAL TRAINING OR OTHER NEEDS OF SPECIFIC NEIGHBORHOODS OR TARGET GROUPS. SERVING 272,655 PARTICIPANTS DURING 2013. SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,151 | ExpenseAmt |
| Grant | $24,349 | GrantAmt |
| Desc | AT RISK YOUTH AND DISADVANTAGED FAMILIES--PROGRAMS PROVIDE LIFE-SKILLS TRAINING, LEADERSHIP DEVELOPMENT, JOB READINESS, TUTORING AND MENTORING FOR DISADVANTAGED YOUNG PEOPLE AND THEIR FAMILIES. SEE SCH. O FOR ADDITIONAL 2013 PROGRAM ACHIEVEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,143,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $24,349 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $26,333,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2230 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| 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 | PHIL PLATZ - CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197298135 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 N SUPERIOR ST | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK ROSE | |||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHUCK PARCHER | |||||||
| VICE CHAIRMAN & FINANCE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROB KOENIG | |||||||
| CHAIRMAN EMERITUS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK ANDERSON | |||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ALLEN BLOCK | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FISCHER | |||||||
| FOUNDATION CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GROVES | |||||||
| PROGRAM CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK HEMPLE | |||||||
| MARKETING CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY RESNICK | |||||||
| PROPERTIES CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SCHLATTER | |||||||
| BOARD DEVELOPMENT CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FORD WEBER | |||||||
| DEVELOPMENT CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL TYLER-FOLSOM | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN BELL | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM CALDWELL | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AL CAPERNA | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE COLLINS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE COTNER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY COUSINS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE DENMAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DISALLE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN FRUTH | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GIBB | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA HAWKER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY KLUMB | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL MIRROW | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYE PATTEN WALLACE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN REID | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC RHODES | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE SERBER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SOBB | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN CHERRY | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE RUSSELL | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ROQUE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE BOSTORFF | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LOCKER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TED GILLESPIE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH MONTGOMERY-COUSINS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MARLOW | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BRENNAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JO ANDERSON | |||||||
| TRUSTEE FOR LIFE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ANDERSON | |||||||
| TRUSTEE FOR LIFE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN DISALLE | |||||||
| TRUSTEE FOR LIFE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE DUNN | |||||||
| TRUSTEE FOR LIFE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FRAKER | |||||||
| TRUSTEE FOR LIFE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDD JOHNSON | |||||||
| TRUSTEE FOR LIFE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DON SAUNDERS | |||||||
| TRUSTEE FOR LIFE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SUMMONS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD TOFT | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $143,151 | $0 | $21,282 | ||
| CASEY HOLCK | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $40,833 | $0 | $6,715 | ||
| PHILLIP PLATZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $125,000 | $0 | $17,498 | ||
| GLEN KING | |||||||
| VICE PRESIDENT OF CAMP DEVELOPMENT | 40.00 | $114,609 | $0 | $17,422 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $423,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TAHER INC | |||||
| PO BOX 44719 | MADISON | WI | 537444719 | FOOD SERVICE | $609,061 |
| VALLEY SERVICES INC | |||||
| PO BOX 5454 | JACKSON | MS | 392885454 | FOOD SERVICE | $409,618 |
| CLUB 300 INC | |||||
| PO BOX 20076 | TOLEDO | OH | 43610 | FOOD SERVICE | $251,546 |
| CAMPBELL INC | |||||
| 2875 CRANE WAY | NORTHWOOD | MI | 43619 | BUILDING MAINTENANCE | $241,122 |
| PRECOR CARDIO THEATER | |||||
| PO BOX 3136 | CAROL STREAM | IL | 601323136 | FITNESS EQUIPMENT | $208,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $249,705 | FederatedCampaignsAmt |
| Fundraising | $19,443 | FundraisingAmt |
| Government Grants | $1,855,311 | GovernmentGrantsAmt |
| All Other Contributions | $6,103,589 | AllOtherContributionsAmt |
| Noncash Contributions | $81,001 | NoncashContributionsAmt |
| Total Contributions | $8,228,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 624100 | $11,147,178 | $11,147,178 |
| MEMBERSHIP DUES | 713940 | $9,698,310 | $9,698,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,845,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,211 | TotalRevenueColumnAmt |
| Exclusion | -$36,211 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,195 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,677 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$226,482 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$226,482 | TotalRevenueColumnAmt |
| Exclusion | -$226,482 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,110,563 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $902,048 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,515 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,515 | TotalRevenueColumnAmt |
| Exclusion | $208,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,332 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,443 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,386 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,946 | TotalRevenueColumnAmt |
| Exclusion | $14,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $99,257 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,673 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,584 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUNDRY INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $179,554 | TotalRevenueColumnAmt |
| Exclusion | $179,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,276,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,908,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,322 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,349 | TotalAmt |
| Program Services | $24,349 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,480 | TotalAmt |
| Management And General | $272,263 | ManagementAndGeneralAmt |
| Fundraising | $82,217 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,666,167 | TotalAmt |
| Program Services | $10,838,038 | ProgramServicesAmt |
| Management And General | $647,788 | ManagementAndGeneralAmt |
| Fundraising | $180,341 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,724 | TotalAmt |
| Program Services | $481,388 | ProgramServicesAmt |
| Management And General | $20,269 | ManagementAndGeneralAmt |
| Fundraising | $5,067 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,170,533 | TotalAmt |
| Program Services | $760,190 | ProgramServicesAmt |
| Management And General | $365,815 | ManagementAndGeneralAmt |
| Fundraising | $44,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,454 | TotalAmt |
| Program Services | $1,086,646 | ProgramServicesAmt |
| Management And General | $100,464 | ManagementAndGeneralAmt |
| Fundraising | $9,344 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,965 | TotalAmt |
| Management And General | $46,965 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,800 | TotalAmt |
| Management And General | $47,800 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,000 | TotalAmt |
| Fundraising | $162,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,663 | TotalAmt |
| Management And General | $17,663 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,058 | TotalAmt |
| Program Services | $1,790,344 | ProgramServicesAmt |
| Management And General | $141,714 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,146 | TotalAmt |
| Program Services | $153,616 | ProgramServicesAmt |
| Management And General | $172,736 | ManagementAndGeneralAmt |
| Fundraising | $75,794 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,664 | TotalAmt |
| Program Services | $248,893 | ProgramServicesAmt |
| Management And General | $82,771 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,940,165 | TotalAmt |
| Program Services | $3,776,181 | ProgramServicesAmt |
| Management And General | $163,984 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,585 | TotalAmt |
| Program Services | $299,407 | ProgramServicesAmt |
| Management And General | $14,178 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,464 | TotalAmt |
| Program Services | $89,517 | ProgramServicesAmt |
| Management And General | $96,947 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,982 | TotalAmt |
| Program Services | $535,604 | ProgramServicesAmt |
| Management And General | $89,378 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,527 | TotalAmt |
| Program Services | $178,907 | ProgramServicesAmt |
| Management And General | $42,620 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,215 | TotalAmt |
| Program Services | $1,812,973 | ProgramServicesAmt |
| Management And General | $10,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,435 | TotalAmt |
| Program Services | $262,638 | ProgramServicesAmt |
| Management And General | $65,797 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $1,990,198 | $1,947,418 | $42,780 |
| CLASSES, CAMPING & ACT. | $1,486,085 | $1,227,085 | $259,000 |
| BANK CHARGES | $439,887 | $270,095 | $169,792 |
| MAINTENANCE | $403,715 | $286,906 | $116,809 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,059 | TotalAmt |
| Program Services | $263,125 | ProgramServicesAmt |
| Management And General | $50,934 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,931,320 | TotalAmt |
| Program Services | $26,333,320 | ProgramServicesAmt |
| Management And General | $3,038,709 | ManagementAndGeneralAmt |
| Fundraising | $559,291 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,839 | BOYAmt |
| EOY | $122,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,158 | BOYAmt |
| EOY | $676,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,457 | BOYAmt |
| EOY | $1,517,070 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,630 | BOYAmt |
| EOY | $56,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,165 | BOYAmt |
| EOY | $189,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,385,334 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,239,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,033,534 | BOYAmt |
| EOY | $27,145,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,748 | BOYAmt |
| EOY | $68,042 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,236 | BOYAmt |
| EOY | $3,024,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,008,767 | BOYAmt |
| EOY | $32,800,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,465 | BOYAmt |
| EOY | $2,028,012 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,249 | BOYAmt |
| EOY | $1,978,762 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,000 | BOYAmt |
| EOY | $2,290,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,702,594 | BOYAmt |
| EOY | $13,162,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,460,308 | BOYAmt |
| EOY | $19,459,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,643,105 | BOYAmt |
| EOY | $11,261,172 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,074 | BOYAmt |
| EOY | $145,534 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,761,280 | BOYAmt |
| EOY | $1,934,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,548,459 | BOYAmt |
| EOY | $13,341,409 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,008,767 | BOYAmt |
| EOY | $32,800,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$654,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $338,753 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $109,075 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,956,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,275,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,523,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,642,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,228,048 | CurrentTaxYearAmt |
| Total | $75,625,606 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,719,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,114,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,237,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,210,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,944,745 | CurrentTaxYearAmt |
| Total | $66,226,887 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,675,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,390,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,761,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,852,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,172,793 | CurrentTaxYearAmt |
| Total | $141,852,493 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,696 | CurrentTaxYearAmt |
| Total | $388,045 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,696 | CurrentTaxYearAmt |
| Total | $388,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $141,464,448 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,984 | CurrentTaxYearAmt |
| Total | $1,130,846 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,984 | CurrentTaxYearAmt |
| Total | $1,130,846 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,886 | CurrentTaxYearAmt |
| Total | $891,576 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,187,428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,789,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,342,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,172,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,382,663 | CurrentTaxYearAmt |
| Total | $143,874,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS FUNDRAISING GROSS RECEIPTS | 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 | $2,420,411 | BeginningYearBalanceAmt |
| Contributions | $33,206 | ContributionsAmt |
| Investment Earnings Or Losses | $424,206 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,132,077 | OtherExpendituresAmt |
| End Year Balance | $1,745,746 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,310,092 | BeginningYearBalanceAmt |
| Contributions | $1,375 | ContributionsAmt |
| Investment Earnings Or Losses | $243,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,222 | OtherExpendituresAmt |
| End Year Balance | $2,420,411 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,369,991 | BeginningYearBalanceAmt |
| Contributions | $101,702 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,290 | OtherExpendituresAmt |
| End Year Balance | $2,310,092 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,017,483 | BeginningYearBalanceAmt |
| Contributions | $19,676 | ContributionsAmt |
| Investment Earnings Or Losses | $262,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $929,233 | OtherExpendituresAmt |
| End Year Balance | $2,369,991 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,411,249 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $649,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,816 | OtherExpendituresAmt |
| End Year Balance | $3,017,483 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.80250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,884,901 | OtherCostOrOtherBasisAmt |
| Book Value | $1,884,901 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,233,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,697,910 | DepreciationAmt |
| Book Value | $22,535,115 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,126,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $892,882 | DepreciationAmt |
| Book Value | $233,582 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,875,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,648,957 | DepreciationAmt |
| Book Value | $2,226,977 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,010 | OtherCostOrOtherBasisAmt |
| Book Value | $265,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,145,585 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $1,346,648 |
| INTEREST IN FOUNDATION | $1,677,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,024,352 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,518,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $338,753 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $423,811 | OtherRevenueAmt |
| Revenue Not Reported | $762,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,755,611 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$479,169 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$479,169 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,276,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,725,225 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $793,905 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $793,905 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,931,320 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,931,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE LONG TERM OPERATIONS OF THE YMCA OF GREATER TOLEDO WHICH INCLUDE FACILITY UPKEEP, PROGRAM SUPPORT AND DONOR RESTRICTED AMOUNTS RELATED TO CAPITAL IMPROVEMENTS. THE ENDOWMENT FUNDS ARE HELD AT THE TOLEDO COMMUNITY FOUNDATION FOR THE BENEFIT OF THE YMCA OF GREATER TOLEDO. |
| PART X, LINE 2: | FIN 48 DISCLOSURE: THE YMCA HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE UNDER SECTION 501(C)(3); THEREFORE, A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE YMCA AND RECOGNIZE A TAX LIABILITY IF THE YMCA 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 YMCA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, 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 YMCA 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 JANUARY 1, 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN INTEREST IN PERPETUAL TRUST 109,075. EXPENSES REPORTED ON PART VIII, LINE 8B 4,386. EXPENSES REPORTED ON PART VIII, LINE 10B 36,673. EXPENSES REPORTED ON PART VIII, LINE 6B 273,677. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASSIFICATION OF SALES TAX COLLECTED AND REMITTED TO THE STATE -479,169. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON PART VIII, LINE 8B 4,386. EXPENSES REPORTED ON PART VIII, LINE 10B 36,673. EXPENSES REPORTED ON PART VIII, LINE 6B 273,677. RECLASSIFICATION OF SALES TAX COLLECTED AND REMITTED TO THE STATE 479,169. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERSET GROUP LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7145 S VALLEY CIRCLE | AddressLine1 |
| City | LAMBERTVILLE | City |
| State | MI | State |
| ZIP Code | 48144 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONDUCTING FUNDRAISING CAMPAIGNS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,060,400 | GrossReceiptsAmt |
| Retained By Contractor | $162,000 | RetainedByContractorAmt |
| Net To Organization | $898,400 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,060,400 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $162,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $898,400 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOR YOUR Y | NameOfEvent1Amt |
| Gross Receipts Event1 | $38,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,332 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,386 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $38,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,443 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,332 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,386 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $4,386 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,946 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| JC CALDWELL COMMUNITY CENTER | |||||||||
| 3201 STICKNEY AVE | TOLEDO | OH | 43608 | 344316930 | 501(C)(3) | $5,660 | N/A | N/A | SUBRECIPIENT OF WIA FEDERAL FUNDING FOR PARTICIPATION IN THE YOUTH OPPORTUNITIES PROGRAM. |
| FIRM SOCIALIZATION AND RECREATION | |||||||||
| 1217 JEFFERSON AVE | TOLEDO | OH | 43604 | 263721602 | 501(C)(3) | $9,908 | N/A | N/A | SUBRECIPIENT OF WIA FEDERAL FUNDING FOR PARTICIPATION IN THE YOUTH OPPORTUNITIES PROGRAM. |
| FREDERICK DOUGLASS COMMUNITY CENTER | |||||||||
| 1001 INDIANA AVENUE | TOLEDO | OH | 43607 | 344429189 | 501(C)(3) | $8,781 | N/A | N/A | SUBRECIPIENT OF WIA FEDERAL FUNDING FOR PARTICIPATION IN THE YOUTH OPPORTUNITIES PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL FUNDING RELATES TO THE YOUTH OPPORTUNITIES PROGRAM (YOP) WHICH IS FUNDED THROUGH THE WORKFORCE INVESTMENT ACT (FEDERAL FUNDING) PASSED THROUGH LUCAS COUNTY JOB AND FAMILIY SERVICES. SUBRECIPIENTS OF THIS FUNDING SOURCE PARTICIPATE IN YOP IN ACCORDANCE WITH YMCA AND FEDERAL GUIDELINES AS OUTLINED WITHIN THEIR GRANT AGREEMENT AND MONITORED BY THE YMCA. THE YMCA MAINTAINS ALL ACCOUNTING RECORDS TO SUBSTANTIATE PROGRAM ACTIVITIES INCLUDING SUBRECIPIENT FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD TOFT | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $143,151 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,350 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,932 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,433 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | MR. GLEN KING RECEIVED $31,914 IN A HOUSING ALLOWANCE. THE AMOUNT ASSOCIATED WITH THIS HOUSING ALLOWANCE WAS NOT TREATED AS TAXABLE COMPENSATION AS IT WAS A CONDITION OF EMPLOYMENT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARGARET KING | |||
| SPOUSE OF GLEN KING | $29,476 | SALARY PAID FOR SERVICES PROVIDED TO THE ORGANIZATION. | 0 |
| CASEY KOENIG | |||
| SPOUSE OF ROBERT KOENIG | $27,300 | SALARY PAID FOR SERVICES PROVIDED TO THE ORGANIZATION. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRACTOR AND T | 2 | $73,922 | COST |
| Yes (X) | BARN DOORS | 1 | $7,079 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4: ADDITIONAL 2013 PROGRAM ACHIEVEMENTS | YOUTH DEVELOPMENT: - THROUGH OVERNIGHT, OUTDOOR ENVIRONMENTAL EDUCATION AND GROUP CAMPING PROGRAMS, YMCA STORER CAMPS PROVIDED AN EXCITING, SAFE COMMUNITY FOR MORE THAN 15,000 CHILDREN, TEENS AND ADULTS TO EXPLORE THE OUTDOORS, BUILD CONFIDENCE, DEVELOP SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. - EVERY DAY, MORE THAN 2,000 CHILDREN ARE CARED FOR AT OUR YMCA. OUR EARLY EDUCATION AND AFTERSCHOOL CHILD CARE CURRICULUM PROVIDES SAFE, AFFORDABLE, ACCESSIBLE AND HIGH-QUALITY EDUCATIONAL PROGRAMS TO GIVE YOUR CHILDREN THE BEST START IN LIFE. - SPLASH, THE Y'S FREE WATER SAFETY AND BASIC SWIMMING LESSONS PROGRAM, TAUGHT VALUABLE SKILLS TO 3,863 CHILDREN AND PARENTS, KEEPING THEM SAFER IN AND AROUND THE WATER. - WITH ITS PARTNERS, UNITED WAY OF GREATER TOLEDO AND LUCAS METROPOLITAN HOUSING AUTHORITY, THE FUN BUS PROVIDED FREE, RECREATIONAL ACTIVITIES FOR 16,194 CHILDREN IN URBAN AND RURAL PARKS AND NEIGHBORHOODS IN LUCAS AND WOOD COUNTIES, KEEPING THEM ACTIVE AND PHYSICALLY ENGAGED THROUGHOUT THE SUMMER. - THROUGH THE OHIO DEPARTMENT OF EDUCATION, THE Y OPERATES SIX 21ST CENTURY COMMUNITY LEARNING CENTERS IN PARTNERSHIP WITH TOLEDO PUBLIC SCHOOLS. WITH A FOCUS ON ACADEMIC IMPROVEMENT, YOUTH DEVELOPMENT AND PARENT ENGAGEMENT, 330 CHILDREN WERE GIVEN THE OPPORTUNITY TO LEARN TO SWIM, GO TO YMCA STORER CAMPS, HAVE Y MEMBERSHIP PRIVILEGES AND BE ENGAGED IN SERVICE LEARNING PROJECTS. - SCHOOLS AS HUBS PARTNERS TOLEDO PUBLIC SCHOOLS, UNITED WAY AND 26 OTHER NON-PROFIT GROUPS TO PROVIDE SERVICES TO STUDENTS, PARENTS AND NEIGHBORS AFTER SCHOOL. THE Y IS THE LEAD PARTNER WITH LEVERETTE ELEMENTARY SCHOOL WHERE 351 YOUTH AND FAMILIES PARTICIPATED IN PROGRAMS FOCUSING ON YOUTH SAFETY, FAMILY AND COMMUNITY ENGAGEMENT AND HEALTH AND WELLNESS. HEALTHY LIVING: - LIVE WELL GREATER TOLEDO, A COALITION OF COMMUNITY LEADERS AND ORGANIZATIONS ADVOCATING FOR A HEALTHIER MORE ACTIVE COMMUNITY, ACHIEVED THE FOLLOWING: -THREE CORNER STORES NOW OFFER HEALTHY FOOD OPTIONS, PROVIDING NEIGHBORS WITH BETTER ACCESS TO NUTRITIOUS FOOD. MORE STORES WILL BE ADDED TO THE PROGRAM IN 2014. -THROUGH THE NATIONAL SAFE ROUTES TO SCHOOL INITIATIVE, LIVE WELL WORKED WITH 41 TOLEDO PUBLIC SCHOOLS TO INCREASE STUDENTS' PHYSICAL ACTIVITY BY CREATING SAFE, CONVENIENT, AND FUN OPPORTUNITIES TO ENGAGE THEM IN ACTIVE TRANSPORTATION SUCH AS BICYCLING AND WALKING TO AND FROM SCHOOLS. - THE Y'S FOCUS ON CHRISTIAN EMPHASIS PROVIDED SPIRITUAL DEVELOPMENT FOR MEMBERS AND THE COMMUNITY THROUGH 65 BRANCH CHAPLAINS AND BIBLE STUDY AND GRIEF SHARING PROGRAMS. - SIXTY-EIGHT PEOPLE WITH DIABETES OR PRE-DIABETES WERE GIVEN VALUABLE INFORMATION TO HELP THEM MANAGE AND IMPROVE THEIR HEALTH THROUGH FREE, 8-WEEK COURSES OFFERED AT LOCAL Y BRANCHES. THE PROGRAM WAS MADE POSSIBLE BY A PARTNERSHIP WITH SANOFI AND THE UNIVERSITY OF TOLEDO. - SUPPORT FROM THE ANDERSONS, DANBERRY REALTORS, THE UNIVERSITY OF TOLEDO, PROMEDICA AND UNITED WAY, HELPS TO STRENGTHEN THE Y'S COMMITMENT TO CHILDHOOD OBESITY THROUGH THE HEALTHY KIDS CURRICULUM. THE Y AND THE ANDERSONS PROVIDED 74,635 AFTERNOON SNACKS OF FRUITS AND VEGETABLES TO AREA CHILDREN. - MORE THAN 2,000 CHILDREN PARTICIPATED IN HANDS-ON NUTRITION AND WELLNESS ACTIVITIES THROUGH OUR KIDS IN MOTION PROGRAM, TEACHING THEM TO MAKE BETTER LIFE CHOICES TO HELP PREVENT OBESITY. SOCIAL RESPONSIBILITY: - DURING OUR 2014 ANNUAL CAMPAIGN, YMCA VOLUNTEERS RAISED $1,101,738, MAKING THE Y AVAILABLE TO CHILDREN AND FAMILIES WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD TO PARTICIPATE IN OUR PROGRAMS AND SERVICES. IN 2013, THE Y PROVIDED ASSISTANCE TO MORE THAN 70,000 AREA PEOPLE. - THE YOUTH OPPORTUNITIES PROGRAM GAVE 150 HIGH SCHOOL STUDENTS THE ABILITY TO PARTAKE IN LEADERSHIP DEVELOPMENT, TUTORING, AND JOB-TRAINING PROGRAMS, TEACHING THEM VALUABLE SKILLS TO HELP THEM SUCCEED AFTER GRADUATION. - THROUGH A GRANT FROM OHIO CONNECT, THE Y TAUGHT BASIC COMPUTER SKILLS TO 1,464 INDIVIDUALS, GIVING THEM AN AWARENESS OF CURRENT TECHNOLOGY AND THE CONFIDENCE TO EXPLORE AN UNFAMILIAR FIELD. - THE Y ADDRESSED HUNGER AND FOOD INSECURITY IN OUR COMMUNITY THROUGH THE FOLLOWING PROGRAMS: -THE CHILD AND ADULT FOOD PROGRAM PROVIDED 289,255 MEALS TO LOCAL RESIDENTS. -KIDS EXPRESS PROVIDED 5,182 MEALS TO CHILDREN FROM LOW-INCOME NEIGHBORHOODS. THE PROGRAM ALSO ADDRESSED THE ISSUE OF SUMMER LEARNING LOSS BY OFFERING EDUCATIONAL PROGRAMMING AND PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY LIFESTYLES. -THE Y'S CHRISTIAN EMPHASIS DEPARTMENT AND THE WAYMAN PALMER YMCA PARTNERED WITH FOOD FOR THOUGHT TO PROVIDE FREE GROCERIES EACH MONTH TO APPROXIMATELY 85 FAMILIES IN NEED. - YMCA/JCC BRANCHES SERVED AS DONATION DROP-OFF LOCATIONS FOR THE CITY-WIDE CLOTHING YOUR COMMUNITY EVENT. OVER 5,000 POUNDS OF CLOTHING WAS COLLECTED IN TWO WEEKS AND 345 PEOPLE WERE GIVEN FREE CLOTHES. - APPROXIMATELY 175 TEENS VOLUNTEERED THEIR WEEKENDS TO HELP WITH LANDSCAPE MANAGEMENT PROJECTS DURING ECOCORPS AT YMCA STORER CAMPS, TEACHING THEM SKILLS TO BECOME LEADERS AND THE IMPORTANCE OF GIVING BACK TO THEIR COMMUNITIES. - DURING THE CHRISTMAS SEASON, 90 CHILDREN ENROLLED IN PROGRAMS AT THE WAYMAN PALMER YMCA WERE GIVEN AN OPPORTUNITY TO SHOP FOR CLOTHING FOR THEMSELVES AND THEIR SIBLINGS. THE ANNUAL PROGRAM IS POSSIBLE THROUGH A CONTRIBUTION MADE BY EDNA VENA IN 1938. |
| FORM 990, PART VI, SECTION A, LINE 2 | MIKE ANDERSON, RICK ANDERSON, AND MARY JO ANDERSON HAVE A FAMILY RELATIONSHIP. JOHN DISALLE AND DAN DISALLE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DETAILED REVIEW OF FORM 990 IS COMPLETED BY THE CEO AND CFO PRIOR TO FILING. EACH BOARD MEMBER IS GIVEN FORM 990 PRIOR TO FILING AND THE BOARD IS ALLOTED TIME TO ASK QUESTIONS REGARDING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE YMCA OF GREATER TOLEDO SENDS A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURE FORM TO ALL TRUSTEES, CORPORATE COMMITTEE MEMBERS, AND ALL FULL TIME STAFF MEMBERS. COLLECTION OF THE COMPLETED FORMS IS MONITORED BY THE CFO. CONFLICTS ARE NOTED AND COMMUNICATED TO THE CHAIR OF THE BOARD OF TRUSTEES. IT IS THEN EXPECTED THAT THOSE WITH CONFLICTS WILL ABSTAIN FROM ANY VOTES ON MATTERS WHERE THERE IS A CONFLICT. THESE ABSTENTIONS ARE DULY NOTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEETS TO SET THE COMPENSATION RANGES FOR THE CEO, OTHER MANAGEMENT, AND OTHER STAFF WITH FAMILIAL RELATIONS. THE COMMITTEE USES THE HAY STUDY TO SET POINT VALUE FOR LONGEVITY, EXPERIENCE, RESPONSIBLITY, BUDGET SIZE, PROBLEM SOLVING AND OTHER SKILLS. ADDITIONALLY THEY USE AN INDEPENDENT SALARY STUDY PREPARED BY A FIRM SPECIALIZING IN COMPENSATION SYSTEMS. THE COMMITTEE THEN PASSES THE RECOMMENDED RANGES ON TO THE GROUPS WITHIN THE BOARD OF TRUSTEES FOR REVIEWING THE PERFORMANCE OF THE CEO AND THE SVP OF DEVELOPMENT FOR THEIR USE. THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND THE RECOMMENDED SALARY FOR THE CEO AND SVP OF DEVELOPMENT IS VOTED ON BY THE TRUSTEES AS DOCUMENTED IN THE MINUTES. ADDITIONAL RANGES ARE ALSO PROVIDED TO MANAGEMENT FOR THEIR USE IN EVALUATING SENIOR STAFF. THIS PROCESS WAS LAST CONDUCTED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 109,075. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS USED BY THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT DID NOT CHANGE FROM THE PRIOR YEAR. |