ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 75-1000839)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-23
- IRS object ID
- 201432669349300208
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-23T09:11:41-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6050 Southwest Blvd Suite 300 | AddressLine1 |
| City | Fort Worth | City |
| State | TX | State |
| ZIP Code | 76109 | 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 | 751000839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Mens Christian Association of Arlington | BusinessNameLine1 |
| Business Name Line2 | Texas | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RAMONA WOFFORD | InCareOfNm |
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 8172999629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W Pioneer Pkwy | AddressLine1 |
| Address Line2 | Suite STE H | AddressLine2 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTO AGUIRRE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8172999629 | PhoneNum |
| Signature | 2014-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jamie Eversole | PreparerPersonNm |
| Phone | 8177382400 | PhoneNum |
| 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 | Roberto E Aguirre | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W Pioneer Pkwy STE H | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,638,291 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.YMCA-ARLINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 537 | TotalEmployeeCnt |
| Total Volunteers | 1401 | TotalVolunteersCnt |
| Total Gross UBI | -$5,366 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,365 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $646,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $489,131 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,332,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,619,784 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,984 | PYOtherRevenueAmt |
| CY Other Revenue | $277,987 | CYOtherRevenueAmt |
| PY Total Revenue | $7,057,538 | PYTotalRevenueAmt |
| CY Total Revenue | $7,435,887 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $316,627 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $308,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,542,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,555,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,156,685 | PYOtherExpensesAmt |
| CY Other Expenses | $3,129,883 | CYOtherExpensesAmt |
| PY Total Expenses | $7,015,511 | PYTotalExpensesAmt |
| CY Total Expenses | $6,994,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $441,839 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,023,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,336,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,981,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,570,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,041,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,765,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE YMCA OF ARLINGTON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,175,576 | ExpenseAmt |
| Grant | $174,453 | GrantAmt |
| Revenue | $4,533,178 | RevenueAmt |
| Desc | Healthy Living: The Y is a leading voice on health and well being. We bring families closer together, encourage healthy lifestyles, and foster connections through wellness programming, fitness, sports, fun, and shared interests. As a result, over 35,000 people in our community are receiving support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our YMCA programs, such as Father/Child, Group Exercise, Active Older Adults, Personal Training, Lifeguard Training, Adult Sports and obesity and chronic disease prevention, help members and participants improve their health and well-being. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. In 2013, we provided $174,453 in financial assistance to people who otherwise would have faced economic barriers to participation. For additional details regarding these critical programs and their impact, see Schedule O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,016,590 | ExpenseAmt |
| Grant | $134,147 | GrantAmt |
| Revenue | $2,034,207 | RevenueAmt |
| Desc | Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Thats why we help young people cultivate the values, skills, and relationships that lead to positive behaviors, developmental assets, better health, and educational achievement. Our YMCA programs, such as Before- and Afterschool Child Care, Summer Day Camp, Enrichment Camps, Youth Sports, Teen and Tween Leadership Councils, Swimming Instruction, Competitive Swimming and Youth Wellness. Expenses include subsidies and direct financial assistance that make participation possible for 25 percent of the young people we engage. For additional details regarding these critical programs and their impact, see Schedule O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,081 | ExpenseAmt |
| Grant | $100 | GrantAmt |
| Revenue | $59,399 | RevenueAmt |
| Desc | Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our communitys most critical social needs for more than 55 years. Y programs, such as Apartment Outreach, Special Friends, Strong Community Campaign, and collaboration with the Arlington Alliance for Youth for Global Youth Service Day, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2013, we engaged 1,401 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. For additional details regarding these critical programs and their impact, see Schedule O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,353,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 537 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMONA WOFFORD | PersonNm |
| Phone | 8172999629 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W PIONEER PKWY STE H | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RODNEY H JOHNSON | ||||||
| CHAIRMAN | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR CLAUDE CUNNINGHAM | ||||||
| PAST CHAIR | 5.0 | Yes (X) | Yes (X) | |||
| GLYNDA PATTERSON | ||||||
| VICE CHAIR | 5.0 | Yes (X) | Yes (X) | |||
| BRENDA DAVIDSON | ||||||
| FINANCE CHAIR | 5.0 | Yes (X) | Yes (X) | |||
| LISA THOMPSON | ||||||
| SECRETARY | 5.0 | Yes (X) | Yes (X) | |||
| PAUL WILHIDE | ||||||
| FACILITIES CHAIR | 5.0 | Yes (X) | Yes (X) | |||
| TERRY GAINES | ||||||
| BOARD RELATIONS CHAIR | 5.0 | Yes (X) | Yes (X) | |||
| BRUCE WHITE | ||||||
| COOPER CHAIR | 5.0 | Yes (X) | Yes (X) | |||
| JANET MIDDLEBROOKS | ||||||
| CENTRAL CHAIRMAN | 5.0 | Yes (X) | Yes (X) | |||
| ANGEL BIASATTI | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| DAVID CHASE | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| KIM CRAWFORD | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| ED DALHEIM | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| CINDY DAO | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| JAMES HAWTHORNE | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| DARRYL HAYNES | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| DR REV RUSSELL HILDEBRANDT | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| AL MCCLANEY | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| JERRY MECHELL | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| CHRIS OLSON | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| LEN OSZUSTOWICZ | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| AARON PERALES | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| CHRIS RINGEL | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| DR SEAN SCOTT EDD | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| JACK STEIN | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| CURT TAYLOR | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| CHRIS TURNER | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| STACY WILLIAMS | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| JAMIE VASQUEZ | ||||||
| MEMBER | 5.0 | Yes (X) | ||||
| ROBERTO AGUIRRE | ||||||
| PRESIDENT & CEO | 50.0 | Yes (X) | $155,900 | $23,553 | ||
| RAMONA WOFFORD | ||||||
| VP OF FINANCE | 50.0 | Yes (X) | $75,892 | $11,921 | ||
| KAREN SUE WHITE | ||||||
| VP OF OPERATIONS | 50.0 | Yes (X) | $57,836 | $4,775 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BANK OF AMERICA | |||||
| 901 MAIN ST 67TH FLOOR | DALLAS | TX | 75202 | DEBT SERVICE | $533,733 |
| NATIONAL YMCA EMPLOYEE BENEFITS PLA | |||||
| PO BOX 91005 | CHICAGO | IL | 60693 | EMPLOYEE BENEFITS | $178,760 |
| YMCA RETIREMENT FUND | |||||
| PO BOX 35551 | NEWARK | NJ | 07193 | EMPLOYEE 403B | $151,247 |
| ARLINGTON ISD | |||||
| 1203 W PIONEER PARKWAY | ARLINGTON | TX | 76013 | FACILITY RENTAL | $136,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $19,229 | FederatedCampaignsAmt |
| Government Grants | $22,090 | GovernmentGrantsAmt |
| All Other Contributions | $447,812 | AllOtherContributionsAmt |
| Total Contributions | $489,131 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHY LIVING | 711210 | $378,684 | $378,684 |
| YOUTH DEVELOPMENT | 624410 | $2,034,207 | $2,034,207 |
| SOCIAL RESPONSIBILITY | 900099 | $52,399 | $52,399 |
| MEMBERSHIPS | 900099 | $4,154,494 | $4,154,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,619,784 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,014 | TotalRevenueColumnAmt |
| Exclusion | $23,014 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,509 | TotalRevenueColumnAmt |
| Exclusion | $225,509 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,871 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,237 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$5,366 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,366 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,366 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $174,088 | SecuritiesAmt |
| Other | $1,050 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,167 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,921 | SecuritiesAmt |
| Other | $1,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,971 | TotalRevenueColumnAmt |
| Exclusion | $25,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,582 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,582 | TotalRevenueColumnAmt |
| Exclusion | $38,582 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,075 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,075 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP CARDS | 900099 | $2,180 | $2,180 |
| GIFT CERTIFICATES | 900099 | $485 | $485 |
| MISCELLANEOUS INCOME | 900099 | $868 | $868 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,435,887 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,639,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,076 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,700 | TotalAmt |
| Program Services | $308,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,100 | TotalAmt |
| Program Services | $392,362 | ProgramServicesAmt |
| Management And General | $17,243 | ManagementAndGeneralAmt |
| Fundraising | $11,495 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,068 | TotalAmt |
| Program Services | $2,436,599 | ProgramServicesAmt |
| Management And General | $107,081 | ManagementAndGeneralAmt |
| Fundraising | $71,388 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,228 | TotalAmt |
| Program Services | $102,947 | ProgramServicesAmt |
| Management And General | $5,060 | ManagementAndGeneralAmt |
| Fundraising | $4,221 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,160 | TotalAmt |
| Program Services | $145,080 | ProgramServicesAmt |
| Management And General | $7,131 | ManagementAndGeneralAmt |
| Fundraising | $5,949 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,909 | TotalAmt |
| Program Services | $228,323 | ProgramServicesAmt |
| Management And General | $11,223 | ManagementAndGeneralAmt |
| Fundraising | $9,363 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,750 | TotalAmt |
| Management And General | $20,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,040 | TotalAmt |
| Program Services | $232,431 | ProgramServicesAmt |
| Management And General | $4,609 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,782 | TotalAmt |
| Program Services | $67,209 | ProgramServicesAmt |
| Management And General | $23,573 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,740 | TotalAmt |
| Program Services | $688,937 | ProgramServicesAmt |
| Management And General | $82,803 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,339 | TotalAmt |
| Program Services | $35,339 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,516 | TotalAmt |
| Program Services | $31,434 | ProgramServicesAmt |
| Management And General | $46,082 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,694 | TotalAmt |
| Program Services | $215,694 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,055 | TotalAmt |
| Program Services | $78,886 | ProgramServicesAmt |
| Management And General | $4,169 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,508 | TotalAmt |
| Program Services | $622,508 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372 | TotalAmt |
| Management And General | $3,372 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $515,592 | $486,433 | $17,931 | $11,228 |
| CREDIT CARD FEES | $60,421 | $60,421 | ||
| MISCELLANEOUS | $23,792 | $7,980 | $15,812 | |
| UNCOLLECTIBLE PLEDGES | $33,996 | $33,996 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,286 | TotalAmt |
| Program Services | $272,385 | ProgramServicesAmt |
| Management And General | $65,901 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,994,048 | TotalAmt |
| Program Services | $6,353,247 | ProgramServicesAmt |
| Management And General | $527,157 | ManagementAndGeneralAmt |
| Fundraising | $113,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,385 | BOYAmt |
| EOY | $1,504,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,078 | BOYAmt |
| EOY | $83,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,299 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,745,682 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,862,719 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,243,940 | BOYAmt |
| EOY | $9,882,963 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,826 | BOYAmt |
| EOY | $763,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,675 | BOYAmt |
| EOY | $101,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,023,203 | BOYAmt |
| EOY | $12,336,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,542 | BOYAmt |
| EOY | $271,337 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,402 | BOYAmt |
| EOY | $153,609 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,818 | BOYAmt |
| EOY | $4,559,928 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,708 | BOYAmt |
| EOY | $585,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,981,470 | BOYAmt |
| EOY | $5,570,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,895,929 | BOYAmt |
| EOY | $6,591,590 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,804 | BOYAmt |
| EOY | $173,740 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,041,733 | BOYAmt |
| EOY | $6,765,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,023,203 | BOYAmt |
| EOY | $12,336,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $441,839 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,758 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $686,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $646,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,131 | CurrentTaxYearAmt |
| Total | $3,249,150 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,392,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,836,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,799,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,347,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,628,524 | CurrentTaxYearAmt |
| Total | $34,003,472 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,079,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,547,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,514,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,993,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,117,655 | CurrentTaxYearAmt |
| Total | $37,252,622 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,252,622 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,183 | CurrentTaxYearAmt |
| Total | $534,317 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,183 | CurrentTaxYearAmt |
| Total | $534,317 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,632 | CurrentTaxYearAmt |
| Total | $311,735 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$9,312 | CurrentTaxYearAmt |
| Total | $44,948 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,261,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,681,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,626,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,072,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,501,158 | CurrentTaxYearAmt |
| Total | $38,143,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97664 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98350 | PublicSupportPY509Pct |
| Investment Income CY | 0.01401 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,630 | OtherCostOrOtherBasisAmt |
| Book Value | $1,125,630 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,604,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,862,719 | DepreciationAmt |
| Book Value | $5,741,794 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,709 | OtherCostOrOtherBasisAmt |
| Book Value | $111,709 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,903,830 | OtherCostOrOtherBasisAmt |
| Book Value | $2,903,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $9,882,963 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP LIABILITY | $313,527 |
| CAPITAL LEASE OBLIGATION | $272,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $585,803 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,717,645 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,758 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $281,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,435,887 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,435,887 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,994,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,994,048 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,994,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | THE YMCA RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2013, THE YMCA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2013, THE YMCA'S TAX YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. |
| PART XI, LINE 2D | PRIOR PERIOD ADJUSTMENT $4,498 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF ARLING | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,126 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,126 | GrossRevenueEvent1Amt |
| Name Of Event2 | WINTER RUN | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,646 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,646 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $810 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $810 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $38,582 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,582 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $38,582 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II - FUNDRAISING EVENTS | FormAndLineReferenceDesc |
| Explanation | THE YMCA OF ARLINGTON IS A BENEFICIARY OF THESE FUNDRAISING EVENTS, WHICH ARE OPERATED PRIMARILY BY VOLUNTEERS AND "PARTNERS" WHO BEAR THE OPERATING COSTS OF THE EVENT ONLY NET PROCEEDS ARE RECEIVED BY THE YMCA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM ASSISTANCE | GrantTypeTxt |
| Recipient | 28435 | RecipientCnt |
| Cash Grant | $308,700 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | RECORDS SUBSTANTIATING GRANTS OR ASSISTANCE | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENTS OF ASSISTANCE ARE PROGRAM PARTICIPANTS AND THEIR REQUIREMENTS FOR ASSISTANCE ARE MONITORED THROUGH THE PROCESSES OF PROGRAM PARTICIPATION AND REGISTRATION DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 | ROBERTO AGUIRRE | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $155,900 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,508 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $12,045 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $179,453 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY MITCHELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $13,951 | TransactionAmt |
| Transaction | PRINTING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4A | Schedule O - Healthy Living: YMCA health and well-being programs are designed to help people develop new skills and grow in spirit, mind and body. This is done by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. We offer a lifelong progression of activities, experiences, and education in a welcoming environment where health seekers can feel comfortable and receive the support they need to improve. People with disabilities and those with chronic ailments, such as arthritis, cancer, and heart disease will find YMCA programs that can meet their needs. Father/Child programs strengthen the bond and relationship between fathers and their sons and daughters. Group Exercise programs focus on increasing physical activity for health seekers and experienced exercisers alike. Mind-body classes such as Pilates, Yoga, and Tai Chi, allow for many physical benefits along with the mental benefits of self-renewal and stress management. Group Exercise formats such as Indoor Cycling, Aerobics, Boot Camp, Kickboxing, Step, Dance, and various muscle strength and endurance programs help improve both individual and community health. Personal Training provides individual support and guidance to members and participants to help them achieve their health and well-being goals. All branches have Active Older Adult programs that meet the needs of senior members and participants. They enjoy seminars with informative speakers, luncheons, parties, Senior Play Day, movies, and day trips. Seniors are involved in volunteering for the Strong Community Campaign, Taste of Arlington and serve on Branch Advisory Boards. Lifeguard Training prepares youth and adults for employment within the YMCA and in other organizations in our community. Adult Sports like Basketball and Volleyball provide opportunities for exercise and competition. Obesity and Chronic Disease Prevention Programs help members and participants improve their health and well-being. In 2013, we served 255 children in the Activate After School Program, welcomed 765 youth and families at the YMCA Healthy Kids Day, and hosted a Fall and Spring Senior Play Day for over 125 active older adults. |
| PART III, LINE 4B | Schedule O - Youth Development: YMCA Youth Development programs are designed to nurture the development of youth and teens. Our youth programs offer high-quality activities for pre-school through teens for all segments of our community. The central focus of YMCA Before- and Afterschool Child Care is to foster growth and development, not only in children, but also in their parents and families. Accordingly, parents play an important role in the program by providing and receiving feedback on both the programs objectives and their childrens progress. YMCA Child Care curricula help children develop moral and ethical behavior, self-esteem, and leadership skills. YMCA Child Care allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. YMCA Summer Day Camp provides a fun and safe environment for kids during long, hot summer months when they may be inclined to engage in risky behaviors if they werent in supervised care while their parents work. Summer Camp teaches skills and offers opportunities to explore and respect the environment, make friends and have fun. KidZone and Youth Zone provide fun, safe, and supervised care for youth while their parents work out at the Y. Youth Sports like Baseball, T-Ball, Extreme Track, Flag Football, Basketball, and Volleyball provide opportunities for youth and teens to learn sport-specific skills, improve their health and well-being and develop social skills. Swimming Instruction provides skills to make youth and teens safe around water, improves their health and well-being and introduces them to a sport that can be enjoyed for a lifetime. Competitive Swimming provides youth and teens opportunities to hone their swimming skills and to compete with other youth in their age groups. Youth Wellness engages youth in activities that combat obesity and chronic illnesses and improve their health and well-being. Financial assistance is available for those who cant afford the full fee. In 2013, we served 1,068 children in before- and afterschool programs, 2,047 children in Summer Day Camp, and 8,405 youth in sports programs. |
| PART III, LINE 4C | Schedule O - Social Responsibility: Our multi-community partnership with Tarrant County Public Health, United Way of Tarrant County, the City of Arlington, the City of Mansfield, JPS Health Network, Cook Childrens Health Plan, and others, provides community education targeted at the issue of youth obesity. This effort culminates each October with an annual event known as Fall KidsFest at the Y that serves over 578 youth and families. The Apartment Outreach Programs at Artisan at Rush Creek Apartments, provides support for youth and their families in these moderate-income, tax-credit apartment communities. Since the Y partnered with the City of Arlington, Arlington Police Department, area churches and the apartment management, crime by juveniles in the complexes has gone to almost zero. The Y provides sports, leadership development, tutoring, fieldtrips to the Y, and other services to youth and families living in the apartment communities. Special Friends provides adults with special needs opportunities to work out at the Y several times per week and fellowship with one another, Y staff, volunteers and members. The Strong Community Campaign, which is led by our volunteer Board of Directors, raises approximately $320,000 annually to provide financial assistance to ensure that everyone can participate in our Y without regard to their ability to pay. Our Y is also involved in collaborations with the Arlington Alliance for Youth for Global Youth Service Day, where hundreds of area youth and teens take on environmental improvement projects. In 2013, we received $316,630, in contributions and pledges to our Strong Kids Campaign, $48,674 from United Way, and $23,081 in government support. We also hosted 1,200 people at Taste of Arlington, which generated $20,126 to support our Y. |
| PART VI, SECTION A, LINE 6 | THE YMCA IS A MEMBER ORGANIZATION WHICH CHARGES DUES, HOWEVER OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. |
| PART VI, SECTION A, LINE 7A | OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. |
| PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING |
| PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND KEY STAFF ARE REQUIRED TO SIGN AFFIDAVITS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS CONTEMPORANEOUS SUBSTANTIATION THAT THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR OTHER TOP MANAGEMENT OFFICIAL WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WHO USED COMPARABILITY DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. |
| PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023, FORM 990, AND FORM 990-T AVAILABLE UPON REQUEST. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| PART XII, LINE 2 | THE AUDIT OVERSIGHT RESPONSIBILITIES OF THE FINANCE COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. |