YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER (EIN 84-0402696)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-26
- IRS object ID
- 201232709349300138
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-26T19:00:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840402696 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 7205242700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 S Colorado Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACKIE C LOH | Name |
| Title | VP OF FINANCE | Title |
| Date Signed | 2012-09-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES HINER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 S Colorado Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19956235 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DENVERYMCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1875 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE YMCA OF METROPOLITAN DENVER IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1124 | TotalNbrEmployees |
| Total Nbr Volunteers | 1996 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3293723 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4445993 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13015757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13851333 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33302 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92607 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 351608 | OtherRevenuePriorYear |
| Other Revenue Current Year | 294201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16694390 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18684134 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10096727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10375226 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 49857 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 67540 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 382634 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7189211 | OtherExpensePriorYear |
| Other Expenses Current Year | 7026634 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17335795 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17469400 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -641405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1214734 | RevenuesLessExpensesCY |
| Total Assets BOY | 19670216 | TotalAssetsBOY |
| Total Assets EOY | 20552521 | TotalAssetsEOY |
| Total Liabilities BOY | 5158402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5048996 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14511814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15503525 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE YMCA OF METROPOLITAN DENVER IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE YMCA OF METROPOLITAN DENVER IS RECOGNIZED AS THE AREA'S LARGEST PROVIDER OF FAMILY SERVICES. ALL PERSONS ARE WELCOME AT THE YMCA, REGARDLESS OF AGE, GENDER, RACE, CREED, OR ABILITY TO PAY. THE YMCA IS LED BY VOLUNTEERS FROM OUR COMMUNITY, PROVIDING POLICY GUIDANCE FOR THE ORGANIZATION AS WELL AS MENTORING, COACHING, AND PROGRAM LEADERSHIP. THE YMCA STRENGTHENS OUR COMMUNITY THROUGH OUR FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9832168 | Expense |
| Revenue | 7888252 | Revenue |
| Description | HEALTHY LIVING PROGRAMS: THE YMCA OF METROPOLITAN DENVER HAS PROVIDED PROGRAMS WITH AN EMPHASIS ON HEALTHY SPIRIT, MIND AND BODY SINCE 1875. THE YMCA PROVIDES HEALTH AND WELLNESS PROGRAMS FOR PEOPLE OF ALL AGES, SERVING OVER 20,000 PARTICIPANTS THROUGHOUT THE METROPOLITAN AREA. THE YMCA PROVIDES FINANCIAL ASSISTANCE AND NO ONE IS TURNED AWAY FOR INABILITY TO PAY, AVAILABLE FUNDS PERMITTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5774032 | Expense |
| Revenue | 5914638 | Revenue |
| Description | YOUTH DEVELOPMENT PROGRAMS: THE YMCA OPERATES A LICENSED CHILD CARE PROGRAM FOR CHILDREN AND FAMILIES THROUGHOUT THE DENVER METROPOLITAN AREA. OVER 1,300 CHILDREN PARTICIPATED DAILY IN PRESCHOOL AND BEFORE AND AFTER SCHOOL PROGRAMS DESIGNED TO PROVIDE A NURTURING ENVIRONMENT. THE DAY CAMP PROGRAM SERVED OVER 2,855 CHILDREN WITH A VARIETY OF ACTIVITIES AND ENRICHMENT OPPORTUNITIES. OVER 25,000 YOUTH PARTICIPATED IN YMCA SPORTS PROGRAMS, INVOLVING VOLUNTEER COACHES AND A PROGRAM EMPHASIZING SPORTSMANSHIP, CHARACTER DEVELOPMENT, AND YOUTH FITNESS. THROUGH ITS ANNUAL FUNDRAISING CAMPAIGN, THE YMCA WAS ABLE TO PROVIDE OVER $500,000 IN FINANCIAL AID TO KIDS AND FAMILIES IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 404077 | Expense |
| Revenue | 343868 | Revenue |
| Description | SOCIAL RESPONSIBILITY PROGRAMS: THE YMCA RECEIVES GRANT FUNDING TO DELIVER MANY PROGRAMS TO COMMUNITIES IN THE DENVER METROPOLITAN AREA. THESE PROGRAMS INCLUDE WORKING WITH AT-RISK TEENS, FAMILY SERVICES, MENTORING, AND OTHER PROGRAMS DESIGNED TO STRENGTHEN COMMUNITIES AND SUPPORT FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16010277 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 128 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1124 | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 | false | LocalChapters |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jackie C Loh | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7205242700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2625 S Colorado Blvd | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALICE JOHNSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ALISON DUNNEBECKE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY ANTISTA | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BILL PLOCK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BOB WHITFIELD SR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRANDEE CASWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| BRIAN BRENNAN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHERYL HAGGSTROM | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| CHRIS HARR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| D ELIZABETH WILLS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES MARLOW | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JAMES SCOTT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JANET ELWAY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JENA HAUSMANN | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JERRY WITTKOFF | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOE SPRAGUE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN KLEINHEKSEL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JOHN TATLOCK | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| JUDY BOOTH | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LEONARD RICE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DINO | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL DONNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL MOORE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| MIKE KUROWSKI | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| PHILIP RUSCHMEYER JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RICH KARLIS | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| SHAWN TIDWELL | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEFANIA SCOTT | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE FOOTE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| THOMAS CURRIGAN JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| TIM KRATZ | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VERNON JONES JR | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VINCE ABRUE | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DAN COOPER | ||||||
| VP FINANCE & ADM/CFO | 40.00 | 77604 | 0 | 14599 | X | |
| JACKIE LOH | ||||||
| VP OF FINANCE | 40.00 | 12888 | 0 | 351 | X | |
| JAMES HINER | ||||||
| PRESIDENT & CEO | 40.00 | 165812 | 0 | 21000 | X | |
| JANICE WEIMER | ||||||
| VP DEVELOPMENT | 40.00 | 82120 | 0 | 17176 | X | |
| STEPHEN TAMMARO | ||||||
| SR. VP OPERATIONS/COO | 40.00 | 127962 | 0 | 23191 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 466386 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76317 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OUTSOURCE FACILITY SOLUTIONS LLC | |||||
| 12635 E MONTVIEW BLVD 100 | AURORA | CO | 80010 | BUILDING MAINTENANCE | 448137 |
| MAINTENANCE RESOURCES | |||||
| 490 S SANTA FE DR STE C | DENVER | CO | 80223 | JANITORIAL | 251134 |
| KG CLEAN INC | |||||
| 7270 W 118TH PL F | BROOMFIELD | CO | 80020 | JANITORIAL | 231040 |
| IT ON COMMAND | |||||
| 5700 LOGAN ST | DENVER | CO | 80216 | TECHNOLOGY | 143742 |
| REDWOODS GROUP | |||||
| 2801 SLATER ROAD SUITE 220 | MORRISVILLE | NC | 27560 | RISK MANAGEMENT | 143122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 123929 | FederatedCampaigns |
| Fundraising Events | 201852 | FundraisingEvents |
| Government Grants | 1035995 | GovernmentGrants |
| All Other Contributions | 3084217 | AllOtherContributions |
| Total Contributions | 4445993 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY LIVING PROGRAMS | 624100 | 7888252 | 7888252 |
| YOUTH DEVELOPMENT PROGRAMS | 624100 | 5914638 | 5914638 |
| SOCIAL RESPONSIBILITY PROGRAMS | 624100 | 48443 | 48443 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13851333 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87358 | TotalRevenueColumn |
| Exclusion | $87,358 | 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 Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147850 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147850 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147850 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1109488 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1104239 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5249 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5249 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 198032 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 201852 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167862 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30170 | TotalRevenueColumn |
| Exclusion | $30,170 | ExclusionAmount |
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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MERCHANDISE AND OTHER FEES | 624100 | 78388 | 78388 |
| INCIDENTAL INCOME | 624100 | 37793 | 37793 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116181 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18684134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14120613 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,528 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 423840 | Total |
| Program Services | 142651 | ProgramServices |
| Management And General | 146170 | ManagementAndGeneral |
| Fundraising | 135019 | 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 | 8085808 | Total |
| Program Services | 7547752 | ProgramServices |
| Management And General | 491036 | ManagementAndGeneral |
| Fundraising | 47020 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588622 | Total |
| Program Services | 490777 | ProgramServices |
| Management And General | 84382 | ManagementAndGeneral |
| Fundraising | 13463 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556068 | Total |
| Program Services | 485049 | ProgramServices |
| Management And General | 56497 | ManagementAndGeneral |
| Fundraising | 14522 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720888 | Total |
| Program Services | 652094 | ProgramServices |
| Management And General | 58971 | ManagementAndGeneral |
| Fundraising | 9823 | 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 | 1333 | Total |
| Management And General | 1333 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Management And General | 25000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1750 | Total |
| Management And General | 1750 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67540 | Total |
| Fundraising | 67540 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2770 | Total |
| Management And General | 2770 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197047 | Total |
| Program Services | 155212 | ProgramServices |
| Management And General | 39246 | ManagementAndGeneral |
| Fundraising | 2589 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521503 | Total |
| Program Services | 486095 | ProgramServices |
| Management And General | 19113 | ManagementAndGeneral |
| Fundraising | 16295 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782379 | Total |
| Program Services | 757658 | ProgramServices |
| Management And General | 23184 | ManagementAndGeneral |
| Fundraising | 1537 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322268 | Total |
| Program Services | 322268 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2462324 | Total |
| Program Services | 2462324 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266847 | Total |
| Program Services | 251587 | ProgramServices |
| Management And General | 14046 | ManagementAndGeneral |
| Fundraising | 1214 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130278 | Total |
| Program Services | 81182 | ProgramServices |
| Management And General | 19080 | ManagementAndGeneral |
| Fundraising | 30016 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9192 | Total |
| Program Services | 9192 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149027 | Total |
| Program Services | 149027 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092535 | Total |
| Program Services | 1059759 | ProgramServices |
| Management And General | 32776 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200599 | Total |
| Program Services | 181599 | ProgramServices |
| Management And General | 19000 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT COST | 93387 | 82653 | 10734 | |
| MISC | 108546 | 105254 | 3292 | |
| PROGRAM ACTIVITY EXPENSE | 459205 | 422111 | 37094 | |
| TELEPHONE | 124025 | 108644 | 15292 | 89 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76619 | Total |
| Program Services | 57389 | ProgramServices |
| Management And General | 12817 | ManagementAndGeneral |
| Fundraising | 6413 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17469400 | Total |
| Program Services | 16010277 | ProgramServices |
| Management And General | 1076489 | ManagementAndGeneral |
| Fundraising | 382634 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632912 | BOY |
| EOY | 968631 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329632 | BOY |
| EOY | 2325099 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213633 | BOY |
| EOY | 830026 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162681 | BOY |
| EOY | 162655 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52379 | BOY |
| EOY | 49628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268334 | BOY |
| EOY | 181906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29111112 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15510920 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14395542 | BOY |
| EOY | 13600192 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112661 | BOY |
| EOY | 1572156 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502442 | BOY |
| EOY | 862228 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19670216 | BOY |
| EOY | 20552521 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960476 | BOY |
| EOY | 1095011 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762926 | BOY |
| EOY | 728985 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3435000 | BOY |
| EOY | 3225000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5158402 | BOY |
| EOY | 5048996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12161680 | BOY |
| EOY | 11514276 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133095 | BOY |
| EOY | 2526334 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1217039 | BOY |
| EOY | 1462915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14511814 | BOY |
| EOY | 15503525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19670216 | BOY |
| EOY | 20552521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1214734 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -223023 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 9120700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3613793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3198732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3332809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4476163 | CurrentTaxYear |
| Total | 23742197 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6287541 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13362519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13009120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13091638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13926360 | CurrentTaxYear |
| Total | 59677178 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15408241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16976312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16207852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16424447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18402523 | CurrentTaxYear |
| Total | 83419375 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 83419375 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243818 | CurrentTaxYear |
| Total | 1217682 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 251481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177988 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243818 | CurrentTaxYear |
| Total | 1217682 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37793 | CurrentTaxYear |
| Total | 527837 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16052332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17240468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16493570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16694390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18684134 | CurrentTaxYear |
| Total | 85164894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - , COLUMN A - 269037, COLUMN B - 12675, COLUMN C - 116377, COLUMN D - 91955, COLUMN E - 37793, COLUMN F - 490044; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $1,750 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 1750 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | THE ORGANIZATION COORDINATES WITH OTHER YMCAS IN THE REGION TO HIRE A LOBBYIST TO PROMOTE THE CAUSE IT SUPPORTS. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1364980 | BeginningOfYearBalance |
| Contributions | 241614 | Contributions |
| Investment Earnings Or Losses | -7685 | InvestmentEarningsOrLosses |
| Other Expenditures | 33000 | OtherExpenditures |
| Administrative Expenses | 1279 | AdministrativeExpenses |
| End Of Year Balance | 1564630 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1238030 | BeginningOfYearBalance |
| Contributions | 52400 | Contributions |
| Investment Earnings Or Losses | 95749 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 20000 | OtherExpenditures |
| Administrative Expenses | 1199 | AdministrativeExpenses |
| End Of Year Balance | 1364980 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1150150 | BeginningOfYearBalance |
| Contributions | 7225 | Contributions |
| Investment Earnings Or Losses | 81488 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 833 | AdministrativeExpenses |
| End Of Year Balance | 1238030 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1375691 | BeginningOfYearBalance |
| Contributions | 54498 | Contributions |
| Investment Earnings Or Losses | -260785 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 18618 | OtherExpenditures |
| Administrative Expenses | 636 | AdministrativeExpenses |
| End Of Year Balance | 1150150 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2771989 | InvestmentCostOrOtherBasis |
| Book Value | 2771989 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20400922 | InvestmentCostOrOtherBasis |
| Depreciation | 11143762 | Depreciation |
| Book Value | 9257160 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 157207 | InvestmentCostOrOtherBasis |
| Depreciation | 113081 | Depreciation |
| Book Value | 44126 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4871194 | InvestmentCostOrOtherBasis |
| Depreciation | 3904646 | Depreciation |
| Book Value | 966548 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 909800 | InvestmentCostOrOtherBasis |
| Depreciation | 349431 | Depreciation |
| Book Value | 560369 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13600192 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 18684134 | TotalRevenue |
| Total Expenses | 17469400 | TotalExpenses |
| Excess Or Deficit For Year | 1214734 | ExcessOrDeficitForYear |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1214734 | ExcessOrDeficitPerFS |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 0 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17637262 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 167862 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 167862 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17469400 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17469400 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | ENDOWMENT FUND EARNINGS ARE AVAILABLE FOR SUPPLEMENTAL FUNDING OF VARIOUS COMMUNITY PROGRAMS ADMINISTERED BY THE ORGANIZATION. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED NEW ACCOUNTING GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO THE APPLICATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD OF THE FINANCIAL STATEMENT EFFECT OF A TAX POSITION THAT SHOULD BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE TAX POSITION, CIRCUMSTANCES, AND INFORMATION AVAILABLE AS OF THE REPORTING DATE. THE YMCA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY (NOT A PRIVATE FOUNDATION) UNDER SECTION 509 (A) (2). OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT THERE ARE NO CURRENT TAX POSITIONS THAT WOULD RESULT IN AN ASSET OR LIABILITY FOR TAXES BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| 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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|
| DINI PARTNERS INC | ||||
| CAPITAL CAMPAIGN CONSULTING | false | 67540 | 67540 | |
| NANCY LAMB THOMPSON | ||||
| JANET'S CAMP FUNDRAISING EVENT | false | 18000 | 209180 | 227180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 227180 | TotalGrossReceipts |
| Total Retained By Contractors | 85540 | TotalRetainedByContractors |
| Total Net To Organization | 276720 | TotalNetToOrganization |
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JANET'S CAMP | NameOfEvent1 |
| Gross Receipts Event1 | 227180 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 122250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 104930 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 104930 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF FOR KIDS | NameOfEvent2 |
| Gross Receipts Event2 | 73785 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47833 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25952 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25951 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 98919 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 31769 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 67150 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 36980 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 399884 | GrossReceiptsTotal |
| Charitable Contributions Total | 201852 | CharitableContributionsTotal |
| Gross Revenue Total Events | 198032 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 167861 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 167861 | DirectExpenseSummaryEvents |
| Net Income Summary | 30171 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES HINER | |||||||||||||
| 165812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21000 | 0 | 186812 | 0 | 0 | 0 |
| STEPHEN TAMMARO | |||||||||||||
| 127962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23191 | 0 | 151153 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| 1ST BANK - ANTHONY ANTISTA | |||
| TRUSTEE | 3870 | BANK ACCOUNT SERVICE CHARGES | false |
| COLORADO STATE BANK & TRUST - LEONARD RICE | |||
| TRUSTEE | 4677 | TRUST FUND MANAGEMENT FEE | false |
| HI COUNTRY WIRE & TELEPHONE - BOB WHITFIELD SR | |||
| TRUSTEE | 2794 | EQUIPMENT & SERVICES | false |
| CHILDREN'S HOSPITAL - JENA HAUSMANN | |||
| TRUSTEE | 7208 | NURSING SERVICES | false |
| QUBE VISUAL - JAMES SCOTT | |||
| TRUSTEE | 12779 | ADVERTISING SIGNAGE | false |
| WELLS FARGO - VINCE ABRUE | |||
| TRUSTEE | 44200 | DEBT SERVICES | false |
| KROENKE SPORTS - MIKE KUROWSKI | |||
| TRUSTEE | 2500 | JUNIOR NUGGETS PROGRAM | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE BOARD OF TRUSTEES HAS AUTHORIZED THE FINANCE COMMITTEE TO ACT ON ITS BEHALF WITH REGARD TO REVIEW OF FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. ALL OTHER TRUSTEES ARE OFFERED THE OPPORTUNITY TO REVIEW PRIOR TO FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | TRUSTEES ARE REQUIRED TO PROVIDE NOTIFICATION OF ANY PROPOSED TRANSACTIONS WITH THE BOARD IN ADVANCE. THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL RELATED PARTY TRANSACTIONS ANNUALLY. TRUSTEES ARE NOT PERMITTED TO VOTE ON ANY TRANSACTIONS IN WHICH THEY HAVE A FINANCIAL INTEREST. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | TRUSTEES REVIEW CEO, OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ANNUALLY IN ACCORDANCE WITH INTERMEDIATE SANCTIONS ANALYSIS. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | TRUSTEES REVIEW CEO, OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION ANNUALLY IN ACCORDANCE WITH INTERMEDIATE SANCTIONS ANALYSIS. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. |
| Average hours worked per week for related organization | Form 990, Part VII, Section A, Column B | ANTHONY ANTISTA - 2 BRIAN BRENNAN - 2 THOMAS CURRIGAN, JR. - 2 MICHAEL DINO - 2 MICHAEL DONNER - 2 ALISON DUNNEBECKE - 2 JANET ELWAY - 2 STEPHANIE FOOTE - 2 CHERYL HAGGSTROM - 2 CHRIS HARR - 2 JENA HAUSMANN - 2 VERNON JONES, JR. - 2 RICH KARLIS - 2 JOHN KLEINHEKSEL - 2 TIM KRATZ - 2 MIKE KUROWSKI - 2 JAMES MARLOW - 2 BILL PLOCK - 2 LEONARD RICE - 2 PHILIP RUSCHMEYER, JR. - 2 JAMES SCOTT - 2 STEFANIA SCOTT - 2 JOE SPRAGUE - 2 JOHN TATLOCK - 2 BOB WHITFIELD, SR. - 2 D. ELIZABETH WILLS - 2 JERRY WITTKOFF - 2 JAMES HINER - 40 STEPHEN TAMMARO - 40 JANICE WEIMER - 40 VINCE ABRUE - 2 JUDY BOOTH - 2 BRANDEE CASWELL - 2 ALICE JOHNSON - 2 MICHAEL MOORE - 2 SHAWN TIDWELL - 2 JACKIE LOH - 40 DAN COOPER - 40 |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -55161; SPECIAL FUNDRAISING EVENT - -167862; |