YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY (EIN 44-0546002)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2012-03-15
- IRS object ID
- 201220759349300417
- Schema version
- 2010v3.7
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T09:50:29-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440546002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greater | BusinessNameLine1 |
| Business Name Line2 | Kansas City | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8165619622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Broadway No 1020 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kelli MCClure | Name |
| Title | Vice President / CFO | Title |
| Phone | 8163603323 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132341000 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David Byrd | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Broadway Suite 1020 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44566127 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.kansascityymca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2083 | TotalNbrEmployees |
| Total Nbr Volunteers | 4746 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9536117 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10707420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33600826 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33748167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32344 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 201456 | OtherRevenuePriorYear |
| Other Revenue Current Year | -137259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 43343393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44350672 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24937059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25711935 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 681930 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19116431 | OtherExpensePriorYear |
| Other Expenses Current Year | 19813583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 44074490 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45545518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -731097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1194846 | RevenuesLessExpensesCY |
| Total Assets BOY | 39769225 | TotalAssetsBOY |
| Total Assets EOY | 38791933 | TotalAssetsEOY |
| Total Liabilities BOY | 25564007 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25404250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14205218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13387683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 40543085 | Expense |
| Grants | 20000 | Grants |
| Revenue | 33748167 | Revenue |
| Description | See Schedule O. | Description |
| Total Program Service Expense | 40543085 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2083 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLI MCCLURE VP CFO | NamePerson |
| Telephone Number | 8163603323 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 BROADWAY SUITE 1020 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Chad Ball | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John Barnes | ||||||||
| Vice Chairperson / Director | 2.0 | X | 0 | 0 | 0 | X | ||
| Allen Blair | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bianca Byrd | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Bywaters | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bryan Camerlinck | ||||||||
| Vice Chairperson / Director | 2.0 | X | 0 | 0 | 0 | X | ||
| Bill Dunn Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Shari Ford | ||||||||
| Chairperson | 2.0 | X | 0 | 0 | 0 | X | ||
| David Forsee | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Tammy Fruits | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert Fry | ||||||||
| Immediate Post Chairperson | 2.0 | X | 0 | 0 | 0 | X | ||
| Scott Helt | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Charles Hunter | ||||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | X | ||
| Al Hupp | ||||||||
| Assistant Secretary | 2.0 | X | 0 | 0 | 0 | X | ||
| William Hutton | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Frank Kirk | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Chris Kurtz | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Bennie Lewis | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Ross Marine | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Marc Maun | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Will E McCarther | ||||||||
| Vice Chairperson / Director | 2.0 | X | 0 | 0 | 0 | X | ||
| Laurie Minard | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kristin Moore | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Donavan Mouton | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Pete Newcomer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Gary Remley | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Madeline Romious | ||||||||
| Secretary | 2.0 | X | 0 | 0 | 0 | X | ||
| Chris Taylor | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Paul Tranisi | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| George Wheeler | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| David Byrd | ||||||||
| President / CEO | 40.0 | 145637 | 0 | 12713 | X | |||
| Kelli McClure | ||||||||
| Chief Financial Officer | 40.0 | 133553 | 0 | 25529 | X | |||
| Mark Hulet | ||||||||
| Chief Operating Officer | 40.0 | 113189 | 0 | 24303 | X | |||
| Michelle Ford | ||||||||
| Division VP of Adaptive Prog. | 40.0 | 106397 | 0 | 20754 | X | |||
| HE Dooley | ||||||||
| Former President / CEO | 40.0 | 170286 | 0 | 26024 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 669062 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 109323 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| JE Dunn Construction Company | |
| Construction | 1293598 |
| City Wide Maintenance Co Inc | |
| Janitorial Services | 859479 |
| First Student | |
| Transportation | 695705 |
| Commercial Aquatic Services Inc | |
| Aquatic Services | 351510 |
| Design Mechanical Inc | |
| HVAC Maintenance | 286607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Government Grants | 8854245 | GovernmentGrants |
| All Other Contributions | 1853175 | AllOtherContributions |
| Total Contributions | 10707420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AFFORDABLE HEALTH & WELL BEING | 624100 | 17096188 | 17096188 |
| PROGRAM AND USE OF FACILITIES | 624100 | 16651979 | 16651979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33748167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27881 | TotalRevenueColumn |
| Exclusion | $27,881 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 62162 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57336 | Securities |
| Other | 363 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4826 | Securities |
| Other | -363 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4463 | TotalRevenueColumn |
| Exclusion | $4,463 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 413875 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 157756 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 256119 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN VALUE OF DERIVATIVE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -393378 | TotalRevenueColumn |
| Related Or Exempt Function Income | -393378 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -393378 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44350672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33354789 | RelatedOrExemptFunctionIncome |
| Exclusion | $32,344 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778384 | Total |
| Program Services | 699843 | ProgramServices |
| Management And General | 67201 | ManagementAndGeneral |
| Fundraising | 11340 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20225395 | Total |
| Program Services | 18315448 | ProgramServices |
| Management And General | 1625025 | ManagementAndGeneral |
| Fundraising | 284922 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2618797 | Total |
| Program Services | 2250854 | ProgramServices |
| Management And General | 322075 | ManagementAndGeneral |
| Fundraising | 45868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089359 | Total |
| Program Services | 1911888 | ProgramServices |
| Management And General | 147692 | ManagementAndGeneral |
| Fundraising | 29779 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1869612 | Total |
| Program Services | 802631 | ProgramServices |
| Management And General | 1059836 | ManagementAndGeneral |
| Fundraising | 7145 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005189 | Total |
| Program Services | 657545 | ProgramServices |
| Management And General | 267405 | ManagementAndGeneral |
| Fundraising | 80239 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4132444 | Total |
| Program Services | 3612362 | ProgramServices |
| Management And General | 380899 | ManagementAndGeneral |
| Fundraising | 139183 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609841 | Total |
| Program Services | 2454738 | ProgramServices |
| Management And General | 122233 | ManagementAndGeneral |
| Fundraising | 32870 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424636 | Total |
| Program Services | 279441 | ProgramServices |
| Management And General | 121112 | ManagementAndGeneral |
| Fundraising | 24083 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750653 | Total |
| Program Services | 750653 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934036 | Total |
| Program Services | 2812176 | ProgramServices |
| Management And General | 121860 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481797 | Total |
| Program Services | 470761 | ProgramServices |
| Management And General | 11036 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| UTILITIES | 2244573 | 2243102 | 1471 | |
| BUILDING MAINTENANCE | 1682048 | 1674289 | 7759 | |
| TRANSPORTATION | 1037727 | 975629 | 20771 | 41327 |
| PARTNERSHIP RESERVE EXPENSES | 497808 | 497808 | ||
| DUES AND SUPPORT PAYMENTS | 300975 | 271673 | 4259 | 25043 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -157756 | Total |
| Program Services | -157756 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45545518 | Total |
| Program Services | 40543085 | ProgramServices |
| Management And General | 4320503 | ManagementAndGeneral |
| Fundraising | 681930 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860443 | BOY |
| EOY | 527806 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486525 | BOY |
| EOY | 483284 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727876 | BOY |
| EOY | 746853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60573883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25451433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34842436 | BOY |
| EOY | 35122450 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842063 | BOY |
| EOY | 932078 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009882 | BOY |
| EOY | 979462 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39769225 | BOY |
| EOY | 38791933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594639 | BOY |
| EOY | 2176113 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718078 | BOY |
| EOY | 737060 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18595000 | BOY |
| EOY | 18435000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2327788 | BOY |
| EOY | 2334197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1328502 | BOY |
| EOY | 1721880 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25564007 | BOY |
| EOY | 25404250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13107432 | BOY |
| EOY | 13182893 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097786 | BOY |
| EOY | 204790 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14205218 | BOY |
| EOY | 13387683 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39769225 | BOY |
| EOY | 38791933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1194846 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 377311 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10170495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9735108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9184762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9536117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10707420 | CurrentTaxYear |
| Total | 49333902 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30256406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33387350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34302894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33600826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33748107 | CurrentTaxYear |
| Total | 165295583 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40426901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43122458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43487656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43136943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44455527 | CurrentTaxYear |
| Total | 214629485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 214629485 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32707 | CurrentTaxYear |
| Total | 132957 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32707 | CurrentTaxYear |
| Total | 132957 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40438323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43157379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43490490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43188016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44488234 | CurrentTaxYear |
| Total | 214762442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99938 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00062 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1640487 | OtherCostOrOtherBasis |
| Book Value | 1640487 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52844100 | OtherCostOrOtherBasis |
| Depreciation | 20208993 | Depreciation |
| Book Value | 32635107 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6080595 | OtherCostOrOtherBasis |
| Depreciation | 5242440 | Depreciation |
| Book Value | 838155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8701 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 8701 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35122450 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE LIABILITY | Description |
| Amount | $1,721,880 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1721880 | TotalOfAmounts |
| Total Revenue | 44350672 | TotalRevenue |
| Total Expenses | 45545518 | TotalExpenses |
| Excess Or Deficit For Year | -1194846 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12851 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $364,457 | OtherAmount |
| Total Adjustments | 377308 | TotalAdjustments |
| Excess Or Deficit Per FS | -817538 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44521279 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12851 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 157756 | OtherRevenues |
| Revenue Not Rptd F990 | 170607 | RevenueNotRptdF990 |
| Revenue Subtotal | 44350672 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 44350672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 45703274 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 157756 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 157756 | ExpensesNotRptdF990 |
| Expenses Subtotal | 45545518 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45545518 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of uncertain tax positions under FIN 48 | Schedule D, Part X | The Young Men's Christian Association of Greater Kansas City has been granted an exemption from income taxes by the Internal Revenue Service under the provisions of Section 501(C)(3) of the Internal Revenue Code and is not considered a private foundation. During the year ended December 31, 2010, the Association adopted the Income Taxes Topic of the FASB ASC related to uncertain tax positions. This Topic prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The association did not have any material uncertain tax positions at December 31, 2010. |
| Other Adjustments | Schedule D, Part XI, Line 8 | This is a transfer of unrestricted funds from YMCA Foundation of Mid-America of $364,457. |
| Other Adjustments | Schedule D, Part XII, Line 2D and Part XII, Line 2D | This is the amount of fundraising expenses. $157,756 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fashion Show | NameOfEvent1 |
| Gross Receipts Event1 | 354878 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 354878 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 58437 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 40062 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 837 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3095 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 21221 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wine Tasting | NameOfEvent2 |
| Gross Receipts Event2 | 58997 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 58997 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 27555 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2763 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1786 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 0 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 0 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 413875 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 413875 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 85992 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 42062 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3600 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3095 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23007 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157756 | DirectExpenseSummaryEvents |
| Net Income Summary | 256119 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Wood | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 10th Street | AddressLine1 |
| City | Elmsdale | City |
| State | KS | State |
| ZIP Code | 66850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 480908238 | EINOfRecipient |
| IRC Section | 501 (c) (3) | IRCSection |
| Amount Of Cash Grant | 20000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | NONE | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Charitable Donation | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring the use of Grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | The organization monitors the use of grant funds as they are given. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David Byrd | |||||||||||||
| 145637 | 0 | 0 | 0 | 0 | 0 | 8077 | 0 | 4636 | 0 | 158350 | 0 | 0 | 0 |
| Kelli McClure | |||||||||||||
| 133553 | 0 | 0 | 0 | 0 | 0 | 16574 | 0 | 8955 | 0 | 159082 | 0 | 0 | 0 |
| HE Dooley | |||||||||||||
| 170286 | 0 | 0 | 0 | 0 | 0 | 20412 | 0 | 5612 | 0 | 196310 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Mike MCClure | |||
| Spouse of CFO | 32617 | Network security consulting | false |
| Frank Kirk | |||
| Director of YMCA | 0 | Works for YMCA investment Adv. | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Mission Statement | Form 990, Part I, Line 1 and Part III, Line 1 | The YMCA of Greater Kansas City Founded on Christian Principles is a charitable organization with an inclusive envrionment committed to enriching the quality of family, spiritual, social, mental and physical well-being. |
| Review of form 990 | Form 990, part VI, Section B, line 11 | A draft of form 990 is distributed to the audit committee and the board of directors by the tax preparer and the CFO. The form 990 is reviewed in detail and when available, a final copy of the full form 990 is emailed to all members or the board of directors. The form 990 is then filed with the IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, line 12C | When a director first joins the board or a key employee begins employment, he/she is asked to fill out a conflict of interest form and disclose any known possible conflicts in accordance with the requirements of the policy. Then, on an annual basis, all directors and key employees are asked to submit a new conflict of interest form to ensure it is up to date. Any board member or key employee is also required to update their form at any point in which they become aware of a new conflict. Currently these disclosures are turned into the vice president and CFO of the organization and then are reviewed by the audit committee for determination and enforcement. If there are conflicts regarding any business that comes before the board of directors for a vote, the conflict is disclosed to the board and that particular board member with the conflict does not vote. |
| Compensation Detail | Form 990, Part VI, Section B, Line 15 | The executive committee of the board of directors maintains the responsibility for reviewing executive compensation on an annual basis. Currently, a review is performed on the Chief Executive Officer and the key employees of the organization. A study prepared by an independent third party is used by the committee to compare and determine reasonableness of total compensation. Comparisons are made to other YMCAs, to other non-profits, both of similar size as well as similar geographic area. For the Chief Executive Officer, compensation is determined by this committee. For other Key employees, the Chief Executive Officer makes recommendations regarding key employees to the executive committee in order for the committee to determine reasonableness and give consent. The chairman then briefs the full board of the meeting and decisions made by the executive committee. |
| Information available to the public | Form 990, Part VI, Section C, Line 19 | The YMCA of greater Kansas City provides copies of governing documents such as articles of incorporation, bylaws, form 990 and financial statements (audited or unaudited) to the public based on request. |
| Audit Process | Form 990, Part XII, Line 2C | The audit committee is responsible for the hiring of the outside auditors and for the oversight of the audit. Each year, the committee reviews the proposed engagement of the auditor via an engagement letter and a meeting with the outside auditors. The Chairman of the Audit Committee signs the engagement letter. Prior to the beginning of fieldwork of the annual audit, the outside auditors meet with either the Chairman or the entire committee, to determine any specific areas of review the Chairman or Committee wish to include in the annual procedures. The audit results are reviewed with the entire committee including staff, and then auditors meet with the committee separately, without staff, to answer questions the Committee may have regarding the audit itself and/or fieldwork conducted. |
| Estimate for number of volunteers | Form 990, Part I, Line 6 | The organization keeps a database of all volunteers to the organization. |
| Change in Net Assets | Form 990, Part XI, Line 5 | This is a transfer of unrestricted net assets to the YMCA of Greater Kansas City of ($364,457) and a net unrealized gain of ($12,854) which makes up the total difference of ($377,311). |
| Program Services | Form 990, Part III, Line 4A | Health and Well Being for All (revenue $19,244,185; expense $20,770,025) At a time when 17 percent of children and nearly two-thirds of adults are classified as obese, the YMCA, with the help of 579 volunteers donating over 3,159 hours of their time, provides 127,000 people in Kansas City with the supportive relationships and environments they need for their successful pursuit of health and well-being in spirit, mind and body. Men, women and children of all ages, faiths, backgrounds, abilities and income levels improve their quality of life through participation in a variety health and well-being programs that are designed to help them set realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management and health education. In 2010, the YMCA provided 24,986 people with a total of $2,597,992 in financial assistance to overcome economic barriers for participation. . For additional details regarding these critical programs and their impact, see below. Youth Development and Strengthening (revenue $1,726,481; expense $1,684,751) For the first time in our nation's history, demographers project that children will live shorter lives than their parents and face a declining standard of living. Every day the YMCA, with the help of 2,830 volunteers donating over 72,500 hours of their time, helps 30,000 young people deepen positive values, their commitment to service and their motivation to learn through youth programs. YMCA programs offer a range of experiences that enrich a child's cognitive, social, physical and emotional growth and promote interaction, teamwork and development of moral and ethical behavior, social skills and self esteem. In 2010, the YMCA provided 721 youth with a total of $28,428 in financial assistance to overcome economic barriers for participation. For additional details regarding these critical programs and their impact, see below. Education and Care of Youth (revenue $12,777,501; expense $18,088,309) The YMCA's education and care programs offer high quality child care activities and education programs for infant, preschool and school-age youth from all faiths, backgrounds, abilities and income levels in our community. We offer a variety of state licensed child care programs, both full- and part-time, which provide a safe and nurturing environment where youth develop self-esteem and good values. Professional staff incorporates a curriculum that daily addresses the whole child promoting a healthy spirit, mind and body in all they do. The YMCA, with the help of 1,453 volunteers donating 3,355 hours offered these programs to 6,000 youth in Kansas City. The YMCA partners with other community organizations such as the United Way, Division of Family Services (MO), Mid-America Regional Council and Department of Social and Rehabilitative Services (KS), so that financial assistance is available for those who cannot afford to pay. In 2010 the YMCA provided 740 children with a total of $480,788 in financial assistance to overcome economic barriers for participation. For additional details regarding these critical programs and their impact, see below. |
| New program services | Form 990, Part III, Line 2 | During the year ended December 31, 2010, the Young Men's Christian Association of Greater Kansas City (the organization) acquired the Young Men's Christian Association of Atchison, Kansas (Atchison). The organization had been providing management, accounting, and financial support in prior years, and it was determined that the most efficient and effective way to proceed was for the organization to acquire Atchison. The net amount involved was $264,403 and was recorded as a coponent of all other contributions for the year ended December 31, 2010. |
| Program Services | Form 990, Part III, Line 4A (Continued) | YMCA Health and Well Being Programs include Aquatics, Senior/Active Older Adult Programs, and Health and Wellness. Aquatics YMCA Aquatics is about water safety, skill development, exercise and fun for everyone. At the YMCA, aquatics include swim lessons for all ages, water exercise, lifeguard certification, recreation, fitness and water safety. We have an aquatic program for every skill level and interest. Our programs are about more than just the techniques and skills. They are about nurturing swimming skills, developing self-esteem and creating positive experiences that will support a lifetime of healthy habits. Senior/Active Older Adult Programs At the YMCA, our Senior/Active Older Adult programs encourage the "young at heart" to remain active and connected resulting in happier, healthier living. The YMCA provides facilities and programs that encourage senior/active older adults to make new friends, get and stay healthy no matter what their physical abilities, and share their time and talents with others. Seniors participate in activities such as group exercise classes, water fitness programs, potlucks, field trips, seminars and holiday events. YMCA seniors/active older adults often proclaim the YMCA has impacted their ability to remain active and live at home through programs that have improved their flexibility and overall health, and provided them with needed social interaction and friendships. Health and Wellness People of all ages and levels of physical fitness can find a health and fitness program at the YMCA. A variety of programs, including aerobics, cycling, strength training, personal training, kids tumbling, martial arts and more, are designed to help make people of all ages strong physically, mentally and spiritually. Learning healthy habits through these programs at all ages leads to healthy lifestyles and disease prevention. The YMCA of Greater Kansas City's health and fitness programs follow the national YMCA Activate America public health initiative, which focuses on promoting healthy living to millions of Americans. The YMCA offers health seekers resources for active, well-balanced lifestyles; provides community leadership to help reduce barriers and increase support for healthy living; and develops community partnerships to advance health and well being for all. YMCA Youth and Family Development programs include Youth Sports, Adaptive/Special Needs Programs, Young Achievers, and Youth & Family Programs. Youth Sports Whether its basketball, soccer, volleyball, golf, football, or baseball, kids benefit from the physical and social benefits of participating in sports. YMCA sports focus on skill development, sportsmanship, teamwork and youth physical fitness, all important lifelong skills. Our programs are specially designed to teach these skills in an environment that includes the entire family, focuses on the core values of caring, honesty, respect and responsibility, and healthy competition where winning is not the most important outcome. Adaptive/Special Needs Programs YMCA Adaptive Programs offer a variety of recreational activities year round for girls and boys ages 5 - 18 years of age with physical, developmental and intellectual disabilities. The YMCA's Adaptive/Special Needs programs help participants learn new skills, participate in individual and team activities, build friendships, and have fun. The YMCA believes in valuing, treating and providing opportunities for all kids including those with disabilities. Young Achievers The YMCA of Greater Kansas City encourages minority high school students in the metro area to pursue higher education and focus on professional careers. This program strives to develop innovative leaders and thoughtful citizens by providing specialized, culturally based programs that foster a dynamic and diverse community and promote lifelong learning among minority youth. Components of the Young Achievers program are Career Clusters and Enhancement sessions. These sessions are led by volunteer minority professionals called Adult Achievers. Career Clusters focus on career development through tours, hands-on practicing, and interactive job-like activities. Enhancement meetings focus on skill building needs like resume writing, applying for college and SAT/ACT prep. Other opportunities include going on college tours, competing for scholarships and networking. Youth & Family Programs Family activities are of utmost importance to the mission of the YMCA. Events give families a chance to have fun together in a safe, caring, welcoming environment. The YMCA provides opportunities for families to be together. From Family Fun Nights to pool parties at the YMCA, events provide activities for all ages. Due to the busy world we live in, we are always seeking new ways to bring families together to share time and experiences. YMCA Youth and Family programs, including Kid's Night Out, enrichment programs and family fitness courses, offer not only the benefits of increased physical activity but also give families a place to connect with others in their community. YMCA Care and Education of Youth programs include Preschool Care and Education, Head Start, Before and After School Care and Summer Day Camp. Preschool Care and Education The YMCA's full-day preschool care and education programs provide excellent care for children 6 weeks old through pre-kindergarten. The curriculum provides families an educational component that has value beyond traditional child care. An engaging environment allows children to explore activities in literacy, mathematics, science, social studies, arts, technology, healthy habits and social, moral and spiritual development. Programs are fully state licensed and accreditated or pursuing accreditation. Head Start Designed specifically for children ages 6 weeks old through pre-kindergarten, this program provides child care and education, including dental and health services, to low-income families. A social service and parent involvement staff specialist is available to assist participating families. Before and After School Care YMCA Before and After School Care, offers a curriculum that supports the education and teaches confidence, encourages self-expression and enriches social development. Daily topics include character development, health and wellness, homework support, literature and literacy, arts and humanities, science, technology and more. Summer Day Camp Day camps have fun, creative themes and provide a wide variety of activities, including sports, drama, music, nature awareness and field trips. Curriculum is designed to teach these youth the four core values of Caring, Honesty, Respect and Responsibility as well as incorporating physical activities to keep youth moving and teach healthy life habits. A special emphasis is placed on creative activities that encourage individual expression and creativity and help build confidence in these youth. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA Foundation of Mid-America | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 Broadway Suite 1020 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431748301 | EIN |
| Primary Activities | Support YMCA | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Public Charity Status | 11A Type 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA Foundation of Mid-America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 364457 | AmountInvolved |