YOUNG MENS CHRISTIAN ASSOCIATION OF NEW ORLEANS METROPOLITAN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF NEW ORLEANS METROPOLITAN (EIN 72-0423890)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-25
- IRS object ID
- 201102989349300725
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-25T14:17:12-05:00 | 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 | BOURGEOIS BENNETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD 17TH FLOOR | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | 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 | 720423890 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | METROPOLITAN NEW ORLEANS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 5045689622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 S JEFFERSON DAVIS PARKWAY NO | AddressLine1 |
| Address Line2 | 241 | AddressLine2 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID OZMORE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5045689622 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE R HOLMES | Name |
| Phone | 5048314949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID OZMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 S JEFFERSON DAVIS PARKWAY NO | AddressLine1 |
| Address Line2 | 241 | AddressLine2 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4808621 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCANEWORLEANS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1852 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 344 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3613918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1892786 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1006782 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2684170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25495 | InvestmentIncomePriorYear |
| Investment Income Current Year | -80970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 68663 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125549 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4714858 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4621535 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5011181 | 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 | 2838496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2981239 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1575895 | OtherExpensePriorYear |
| Other Expenses Current Year | 1797396 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9425572 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4778635 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4710714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157100 | RevenuesLessExpensesCY |
| Total Assets BOY | 12825347 | TotalAssetsBOY |
| Total Assets EOY | 13723941 | TotalAssetsEOY |
| Total Liabilities BOY | 8798573 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8808556 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4026774 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4915385 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1662784 | Expense |
| Revenue | 838228 | Revenue |
| Description | YOUTH DEVELOPMENT. OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS ARE AT RISK AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS SUCH AS ADVENTURE GUIDES, AQUATICS, DAY CAMP AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. FINANCIAL ASSISTANCE OF $29,000 WAS GIVEN TO 181 MEMBERS. INCOME IS SHOWN NET OF FINANCIAL ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1870632 | Expense |
| Revenue | 1821847 | Revenue |
| Description | HEALTHY LIVING. THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 13,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, TRAINING, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2010 WE PROVIDED $289,000 IN FINANCIAL ASSISTANCE TO 4,273 MEMBERS WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 623544 | Expense |
| Revenue | 24095 | Revenue |
| Description | SOCIAL RESPONSIBILITY. OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 150 YEARS. Y PROGRAMS, SUCH AS YMCA EDUCATIONAL SERVICES (YES!) ADULT LITERACY AND WORKFORCE DEVELOPMENT PROGRAM, WILSON AFTER SCHOOL PROGRAM, RIVER PARISHES YOUTH AND TEEN CENTERS AND HOME FOR THE HOLIDAYS WHICH SERVES HOLIDAY MEALS TO THE ELDERLY AND SHUT-INS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Description | TO SUPPORT Y- GNO FINANCE FOUNDATION, A RELATED ENTITY, WHICH WAS ESTABLISHED TO PARTICIPATE IN THE AQUISTION AND CONSTRUCTION BY YMCA GNO OF A COMMUNITY FACILITY IN BELLE CHASSE, LOUISIANA, AS PART OF THE NEW MARKETS TAX CREDIT TRANSACTION, BY ACTING AS A LEVERAGE LENDER TO THE INVESTMENT FUND PROVIDING EQUITY TO THE PROJECT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4156960 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 344 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID OZMORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045689622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 S JEFFERSON DAVIS PARKWAY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHERIFF MARLIN GUSMAN | ||||||
| 1ST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| A KELTON LONGWELL- GOTTSCHE | ||||||
| 2ND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| THEODORE BARKERDING | ||||||
| ASST. SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BETSY BRIEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRANDON NELSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELDER GWIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| D MARK SINGLETARY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY SHURLDS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DICK PINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GABRIELLE CASABONNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| G PRATT PROVOSTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOSHA TOUSANT-SKIPPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JON LUTHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN PICKERING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KING LOGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KURT EVANS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY MARGARET GORMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| OP BOOTS HOFFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD YANCEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HASSINGER | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY H SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN DEBLIEUX | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT DAVIS HARDIE | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN SCHMIDT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NEEL FALLIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMY GOODMAN | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BETTY WILSON | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| C ALLEN FAVROT | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLYDE G MCSHAN II | ||||||
| TRUSTEE MEMBER - SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DR GEORGE T SCHNEIDER | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANCOIS GRAVOIS JR | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRAY PARKER | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HANS AB JONASSEN | ||||||
| TRUSTEE MEMBER - CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BROWN | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STAN MORRISON | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV THOMAS E CHAMBERS | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN K ROBERTS JR | ||||||
| TRUSTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J BARBEE WINSTON | ||||||
| TRUSTEE MEMBER - PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID OZMORE | ||||||
| PRESIDENT & CEO | 50.00 | X | 147146 | 0 | 15840 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147146 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15840 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LAMAR CONTRACTORS INC | |||||
| 481 SUGARLAND PARKWAY | LULING | LA | 70070 | BUILDING CONTRACTOR | 1370663 |
| VOELKEL MCWILLIAMS CONSTRUCTION LLC | |||||
| 4 ST ANN DRIVE | MANDEVILLE | LA | 70471 | BUILDING CONTRACTOR | 226067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 300675 | FederatedCampaigns |
| Government Grants | 486804 | GovernmentGrants |
| All Other Contributions | 1105307 | AllOtherContributions |
| Total Contributions | 1892786 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTHY LIVING | 624110 | 1821847 | 1821847 |
| YOUTH DEVELOPMENT | 624110 | 838228 | 838228 |
| SOCIAL RESPONSIBILITY | 624100 | 24095 | 24095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2684170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36778 | TotalRevenueColumn |
| Exclusion | $36,778 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21461 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21461 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21461 | TotalRevenueColumn |
| Exclusion | $21,461 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 117748 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -117748 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -117748 | TotalRevenueColumn |
| Exclusion | -$117,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 156072 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 69338 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86734 | TotalRevenueColumn |
| Exclusion | $86,734 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7945 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7945 | TotalRevenueColumn |
| Exclusion | $7,945 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9409 | TotalRevenueColumn |
| Exclusion | $9,409 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9409 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4621535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2684170 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,579 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147147 | Total |
| Program Services | 36787 | ProgramServices |
| Management And General | 110360 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2378034 | Total |
| Program Services | 2206779 | ProgramServices |
| Management And General | 171255 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247756 | Total |
| Program Services | 220139 | ProgramServices |
| Management And General | 27617 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208302 | Total |
| Program Services | 183049 | ProgramServices |
| Management And General | 25253 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424379 | Total |
| Program Services | 284686 | ProgramServices |
| Management And General | 139693 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26856 | Total |
| Program Services | 14744 | ProgramServices |
| Management And General | 12112 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193074 | Total |
| Program Services | 173306 | ProgramServices |
| Management And General | 19768 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34714 | Total |
| Program Services | 25240 | ProgramServices |
| Management And General | 9474 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33783 | Total |
| Program Services | 15688 | ProgramServices |
| Management And General | 18095 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213494 | Total |
| Program Services | 176641 | ProgramServices |
| Management And General | 36853 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65824 | Total |
| Program Services | 65824 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327258 | Total |
| Program Services | 301123 | ProgramServices |
| Management And General | 26135 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85531 | Total |
| Program Services | 77622 | ProgramServices |
| Management And General | 7909 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 231595 | 223283 | 8312 |
| EQUIPMENT | 87547 | 87547 | |
| TELEPHONE | 34071 | 31274 | 2797 |
| EQUIPMENT MAINTENANCE | 27992 | 25014 | 2978 |
| MISCELLANEOUS | 7542 | 6540 | 1002 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3736 | Total |
| Program Services | 1674 | ProgramServices |
| Management And General | 2062 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4778635 | Total |
| Program Services | 4156960 | ProgramServices |
| Management And General | 621675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4213380 | BOY |
| EOY | 2987061 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573000 | BOY |
| EOY | 782186 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113450 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59923 | BOY |
| EOY | 65043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12060527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2511800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7436770 | BOY |
| EOY | 9548727 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428824 | BOY |
| EOY | 340924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12825347 | BOY |
| EOY | 13723941 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326068 | BOY |
| EOY | 680572 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187 | BOY |
| EOY | 11937 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7844256 | BOY |
| EOY | 7431367 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627062 | BOY |
| EOY | 684680 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8798573 | BOY |
| EOY | 8808556 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3338379 | BOY |
| EOY | 3391129 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659525 | BOY |
| EOY | 1495386 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28870 | BOY |
| EOY | 28870 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026774 | BOY |
| EOY | 4915385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12825347 | BOY |
| EOY | 13723941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -157100 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1045711 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 2454643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5165266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5587118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3633298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1892786 | CurrentTaxYear |
| Total | 18733111 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1199113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1522096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1429773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1006782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2848187 | CurrentTaxYear |
| Total | 8005951 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14325 | CurrentTaxYearMinus1Year |
| Total | 228967 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3702001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6766617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7104033 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4654405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4740973 | CurrentTaxYear |
| Total | 26968029 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2000000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2500000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562000 | CurrentTaxYearMinus1Year |
| Total | 5062000 | 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 Minus3 Years | 2000000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2500000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562000 | CurrentTaxYearMinus1Year |
| Total | 5062000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21906029 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58239 | CurrentTaxYear |
| Total | 182635 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58239 | CurrentTaxYear |
| Total | 182635 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9409 | CurrentTaxYear |
| Total | 246287 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3772212 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6789212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7223604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4803302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4808621 | CurrentTaxYear |
| Total | 27396951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1913929 | OtherCostOrOtherBasis |
| Book Value | 1913929 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8586595 | OtherCostOrOtherBasis |
| Depreciation | 1224717 | Depreciation |
| Book Value | 7361878 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168371 | OtherCostOrOtherBasis |
| Depreciation | 39258 | Depreciation |
| Book Value | 129113 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1391632 | OtherCostOrOtherBasis |
| Depreciation | 1247825 | Depreciation |
| Book Value | 143807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9548727 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $3,100 |
| CAPITAL LEASES PAYABLE | $97,168 |
| NATIONAL DUES PAYABLE | $84,412 |
| PAYABLE TO Y-GNO FINANCE, INC. RELATED PARTY | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 684680 | TotalOfAmounts |
| Total Revenue | 4621535 | TotalRevenue |
| Total Expenses | 4778635 | TotalExpenses |
| Excess Or Deficit For Year | -157100 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -157100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4805468 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 183933 | OtherRevenues |
| Revenue Not Rptd F990 | 183933 | RevenueNotRptdF990 |
| Revenue Subtotal | 4621535 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4621535 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4778635 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4778635 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4778635 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION. AS OF DECEMBER 31, 2010, MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND FINANCE COSTS. TAX YEARS ENDED DECEMBER 31, 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 10- EXCESS OR (DEFICIT): IN THE 2010 AUDITED FINANCIAL STATEMENTS, A RESTATEMENT AMOUNT OF $1,045,711 OF TEMPORARILY RESTRICTED NET ASSETS WAS RECORDED AS OF THE BEGINNING OF THE YEAR BALANCES DUE TO A CORRECTION OF PREVIOUSLY UNAMORTIZED DISCOUNT ON NOTES PAYABLE. THE 2010 RETURN FOR 2009 INFORMATION MATCHES THE 2009 RETURN FILED. SINCE THE RESTATEMENT AFFECTS THE BALANCE SHEET, THERE WAS NO ADJUSTMENT TO THE CURRENT YEAR REVENUE AND EXPENSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YES! GALA | NameOfEvent1 |
| Gross Receipts Event1 | 35279 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35279 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15743 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CORPORATE CUP | NameOfEvent2 |
| Gross Receipts Event2 | 41821 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41821 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 33772 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 78972 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 78972 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 19823 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 156072 | GrossReceiptsTotal |
| Gross Revenue Total Events | 156072 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 69338 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 69338 | DirectExpenseSummaryEvents |
| Net Income Summary | 86734 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID OZMORE | NamePerson |
| Base Compensation Filing Org | 147146 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15840 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162986 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CURRENT SECRETARY, JUSTIN SCHMIDT, OF THE BOARD OF DIRECTORS IS THE SON-IN-LAW OF ROBERT HASSINGER WHO IS A MEMBER ON THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 6 | OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 AND FINANCIALS ARE PRESENTED TO THE BOARD AND EXECUTIVE COMMITTEE FOR APPROVAL. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD MEMBERS. THE SIGNED POLICIES ARE KEPT IN THE ORGANIZATION'S OFFICES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| Y-USA (HEADQUARTERS OF YMCA) HELPED SET SALARY RANGE THROUGH COMPARISONS OF LIKE SIZED YMCAS ALONG WITH BOARD OF TRUSTEE APPROVAL. SALARIES ARE BENCHMARKED BY YUSA STANDARDS AND HAY MODEL OF SALARY ADMINISTRATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| WEBSITE CONTAINS THE TAX RETURNS. FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FROM THE VP FINANCE AND ADMINISTRATION. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FINANCIAL STATEMENT RESTATEMENT | IN THE 2010 AUDITED FINANCIAL STATEMENTS, A RESTATEMENT AMOUNT OF $1,045,711 OF TEMPORARILY RESTRICTED NET ASSETS WAS RECORDED AS OF THE BEGINNING OF THE YEAR BALANCES DUE TO A CORRECTION OF PREVIOUSLY UNAMORTIZED DISCOUNT ON NOTES PAYABLE. | FORM 990, PART XI, LINE 5 |
| REVISION OF PROGRAM SERVICE ACCOMPLISHMENTS | IN THE PRIOR YEAR, VERY SPECIFIC ACTIVITY DESCRIPTIONS WERE USED IN DETAILING THE MAJOR PROGRAM SERVICE ACCOMPLISHMENTS. IN CURRENT YEAR, THE ORGANIZATION DID NOT CHANGE/MODIFY OR ADD ANY SIGNIFICANT SERVICES; HOWEVER, THE DESCRIPTIONS WERE REVISED TO ACCOMODATE THE OVERALL GENERAL GOALS OF THE ORGANIZATION WITH REGARDS TO ALIGNMENT WITH THE NATIONAL Y-USA ASSOCIATION'S GOALS. | FORM 990, PART III, LINES 2, 3, 4A, B, AND C |
| REVISION TO MISSION STATEMENT | THE MISSION STATEMENT WAS REVISED IN ORDER TO BETTER ALIGN WITH THE NATIONAL ASSOCIATION'S MISSION AND TO REFLECT THE CURRENT VALUES, GOALS, AND FUTURE OF THE ORGANIZATION. | FORM 990, PART III, LINE 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Y- GNO FINANCE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 S JEFFERSON DAVIS PARKWAY SUIT | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271516979 | EIN |
| Primary Activities | PROVIDE SUPPORT TO THE YMCA OF GNO | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |