ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARLINGTON-MANSFIELD AREA YOUNG MENS CHRISTIAN ASSOCIATION (EIN 75-1000839)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349304361
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T16:30:07-05:00 | 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 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | 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 | 751000839 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | ARLINGTON TEXAS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 8172999629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W PIONEER PKWY STE H | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIE DEAN PHD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8172999629 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIE DEAN PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W PIONEER PKWY STE H | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7987367 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCA-ARLINGTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 612 | TotalNbrEmployees |
| Total Nbr Volunteers | 1789 | TotalNbrVolunteers |
| Total Gross UBI | 81017 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -929 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 771491 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 796522 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7392378 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6843755 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6419 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 136936 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121686 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8307224 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7776391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 520356 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 442902 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4237077 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4133771 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201544 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3543318 | OtherExpensePriorYear |
| Other Expenses Current Year | 3332225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8300751 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7908898 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -132507 | RevenuesLessExpensesCY |
| Total Assets BOY | 13193078 | TotalAssetsBOY |
| Total Assets EOY | 13023158 | TotalAssetsEOY |
| Total Liabilities BOY | 6599362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6658726 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6593716 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6364432 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YMCA OF ARLINGTON IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3891349 | Expense |
| Grants | 152013 | Grants |
| Revenue | 4133004 | Revenue |
| Description | HEALTHY LIVING:THE Y IS A LEADING VOICE ON HEALTH AND WELL BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE HEALTHY LIFESTYLES, AND FOSTER CONNECTIONS THROUGH WELLNESS PROGRAMMING, FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 37,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. CONTINUED ON SCHEDULE O.OUR YMCA PROGRAMS, SUCH AS FATHER/CHILD, GROUP EXERCISE, ACTIVE OLDER ADULTS, PERSONAL TRAINING, LIFEGUARD TRAINING, ADULT SPORTS, AND OBESITY AND CHRONIC DISEASE PREVENTION, HELP MEMBERS AND PARTICIPANTS IMPROVE THEIR HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. IN 2010, WE PROVIDED $152,013 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. YMCA HEALTH AND WELL-BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND AND BODY. THIS IS DONE BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. WE OFFER A LIFELONG PROGRESSION OF ACTIVITIES, EXPERIENCES, AND EDUCATION IN A WELCOMING ENVIRONMENT WHERE HEALTH SEEKERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE. PEOPLE WITH DISABILITIES AND THOSE WITH CHRONIC AILMENTS, SUCH AS ARTHRITIS, CANCER, AND HEART DISEASE WILL FIND YMCA PROGRAMS THAT CAN MEET THEIR NEEDS.FATHER/CHILD PROGRAMS STRENGTHEN THE BOND AND RELATIONSHIP BETWEEN FATHERS AND THEIR SONS AND DAUGHTERS. GROUP EXERCISE PROGRAMS FOCUS ON INCREASING PHYSICAL ACTIVITY FOR HEALTH SEEKERS AND EXPERIENCED EXERCISERS ALIKE. MIND-BODY CLASSES SUCH AS PILATES, YOGA, AND TAI CHI, ALLOW FOR MANY PHYSICAL BENEFITS ALONG WITH THE MENTAL BENEFITS OF SELF-RENEWAL AND STRESS MANAGEMENT. GROUP EXERCISE FORMATS SUCH AS INDOOR CYCLING, AEROBICS, BOOT CAMP, KICKBOXING, STEP, DANCE, AND VARIOUS MUSCLE STRENGTH AND ENDURANCE PROGRAMS HELP IMPROVE BOTH INDIVIDUAL AND COMMUNITY HEALTH. PERSONAL TRAINING PROVIDES INDIVIDUAL SUPPORT AND GUIDANCE TO MEMBERS AND PARTICIPANTS TO HELP THEM ACHIEVE THEIR HEALTH AND WELL-BEING GOALS. ALL BRANCHES HAVE ACTIVE OLDER ADULT PROGRAMS THAT MEET THE NEEDS OF SENIOR MEMBERS AND PARTICIPANTS. THEY ENJOY SEMINARS WITH INFORMATIVE SPEAKERS, LUNCHEONS, PARTIES, SENIOR PLAY DAY, MOVIES, AND DAY TRIPS. SENIORS ARE INVOLVED IN VOLUNTEERING FOR THE STRONG COMMUNITY CAMPAIGN, TASTE OF ARLINGTON AND SERVE ON BRANCH ADVISORY BOARDS. LIFEGUARD TRAINING PREPARES YOUTH AND ADULTS FOR EMPLOYMENT WITHIN THE YMCA AND IN OTHER ORGANIZATIONS IN OUR COMMUNITY. ADULT SPORTS LIKE BASKETBALL AND VOLLEYBALL PROVIDE OPPORTUNITIES FOR EXERCISE AND COMPETITION. OBESITY AND CHRONIC DISEASE PREVENTION PROGRAMS HELP MEMBERS AND PARTICIPANTS IMPROVE THEIR HEALTH AND WELL-BEING.IN 2010, WE SERVED 265 CHILDREN IN THE ACTIVATE AFTER SCHOOL PROGRAM, WELCOMED 300 YOUTH AND FAMILIES AT THE YMCA HEALTHY KIDS DAY, AND HELD THE FIRST ANNUAL SENIOR GAMES DAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2738113 | Expense |
| Grants | 289377 | Grants |
| Revenue | 2632028 | Revenue |
| Description | YOUTH DEVELOPMENT:OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, DEVELOPMENTAL ASSETS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS BEFORE- AND AFTERSCHOOL CHILD CARE, SUMMER DAY CAMP, ENRICHMENT CAMPS, YOUTH SPORTS, TEEN AND TWEEN LEADERSHIP COUNCILS, SWIMMING INSTRUCTION, COMPETITIVE SWIMMING AND YOUTH WELLNESS, CONTINUED ON SCHEDULE O. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 25 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. YMCA YOUTH DEVELOPMENT PROGRAMS ARE DESIGNED TO NURTURE THE DEVELOPMENT OF YOUTH AND TEENS. OUR YOUTH PROGRAMS OFFER HIGH-QUALITY ACTIVITIES FOR PRE-SCHOOL THROUGH TEENS FOR ALL SEGMENTS OF OUR COMMUNITY. THE CENTRAL FOCUS OF YMCA BEFORE- AND AFTERSCHOOL CHILD CARE IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT ALSO IN THEIR PARENTS AND FAMILIES. ACCORDINGLY, PARENTS PLAY AN IMPORTANT ROLE IN THE PROGRAM BY PROVIDING AND RECEIVING FEEDBACK ON BOTH THE PROGRAM'S OBJECTIVES AND THEIR CHILDREN'S PROGRESS. YMCA CHILD CARE CURRICULA HELP CHILDREN DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP SKILLS. YMCA CHILD CARE ALLOWS PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. YMCA SUMMER DAY CAMP PROVIDES A FUN AND SAFE ENVIRONMENT FOR KIDS DURING LONG, HOT SUMMER MONTHS WHEN THEY MAY BE INCLINED TO ENGAGE IN RISKY BEHAVIORS IF THEY WEREN'T IN SUPERVISED CARE WHILE THEIR PARENTS WORK. SUMMER CAMP TEACHES SKILLS AND OFFERS OPPORTUNITIES TO EXPLORE AND RESPECT THE ENVIRONMENT, MAKE FRIENDS AND HAVE FUN. KIDZONE AND YOUTH ZONE PROVIDE FUN, SAFE, AND SUPERVISED CARE FOR YOUTH WHILE THEIR PARENTS WORK OUT AT THE Y. YOUTH SPORTS LIKE BASEBALL, T-BALL, EXTREME TRACK, FLAG FOOTBALL, BASKETBALL, AND VOLLEYBALL PROVIDE OPPORTUNITIES FOR YOUTH AND TEENS TO LEARN SPORT-SPECIFIC SKILLS, IMPROVE THEIR HEALTH AND WELL-BEING AND DEVELOP SOCIAL SKILLS. TEEN LEADERSHIP COUNCILS FOR TEENAGERS AND TWEEN LEADERSHIP COUNCILS FOR PRE-TEENS, PROVIDE FORUMS FOR SELF-DISCOVERY, LEADERSHIP DEVELOPMENT, AND SERVICE-LEARNING. SWIMMING INSTRUCTION PROVIDES SKILLS TO MAKE YOUTH AND TEENS SAFE AROUND WATER, IMPROVES THEIR HEALTH AND WELL-BEING AND INTRODUCES THEM TO A SPORT THAT CAN BE ENJOYED FOR A LIFETIME. COMPETITIVE SWIMMING PROVIDES YOUTH AND TEENS OPPORTUNITIES TO HONE THEIR SWIMMING SKILLS AND TO COMPETE WITH OTHER YOUTH IN THEIR AGE GROUPS. YOUTH WELLNESS ENGAGES YOUTH IN ACTIVITIES THAT COMBAT OBESITY AND CHRONIC ILLNESSES AND IMPROVE THEIR HEALTH AND WELL-BEING. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CAN'T AFFORD THE FULL FEE.IN 2010, WE SERVED 1,448 CHILDREN IN BEFORE- AND AFTERSCHOOL PROGRAMS, 589 CHILDREN IN SUMMER DAY CAMP, 35 TEENS IN TEEN LEADERSHIP COUNCIL PROGRAMS, AND 12,480 YOUTH IN SPORTS PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 501308 | Expense |
| Grants | 1512 | Grants |
| Revenue | 78723 | 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 53 YEARS. Y PROGRAMS, SUCH AS APARTMENT OUTREACH, URBAN SWIM, TEEN AND TWEEN LEADERSHIP COUNCILS, SPECIAL FRIENDS, STRONG COMMUNITY CAMPAIGN, COMMUNITY PRAYER BREAKFAST, COLLABORATION WITH THE ARLINGTON ALLIANCE FOR YOUTH FOR GLOBAL YOUTH SERVICE DAY, AND COLLABORATION WITH OUR COMMUNITY, OUR KIDS FOR GANG PREVENTION/INTERVENTION, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. CONTINUED ON SCHEDULE O.OUR PARTNERSHIP WITH THE ARLINGTON INDEPENDENT SCHOOL DISTRICT FOR PROGRAM DELIVERY OF 15 21ST CENTURY COMMUNITY LEARNING CENTER SITES, OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. IN 2010, WE ENGAGED 1,668 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR MULTI-COMMUNITY PARTNERSHIP WITH TARRANT COUNTY PUBLIC HEALTH, UNITED WAY OF TARRANT COUNTY, THE CITY OF ARLINGTON, THE CITY OF MANSFIELD, JPS HEALTH NETWORK, COOK CHILDREN'S HEALTH PLAN, AND OTHERS, PROVIDES COMMUNITY EDUCATION TARGETED AT THE ISSUE OF YOUTH OBESITY. THIS EFFORT CULMINATES EACH OCTOBER WITH AN ANNUAL EVENT KNOWN AS FALL KIDS FEST AT THE Y THAT SERVES OVER 500 YOUTH AND FAMILIES.THE APARTMENT OUTREACH PROGRAMS AT ARTISAN AT RUSH CREEK APARTMENTS, AND RUSH CREEK APARTMENTS, PROVIDE SUPPORT FOR YOUTH AND THEIR FAMILIES IN THESE MODERATE-INCOME, TAX-CREDIT APARTMENT COMMUNITIES. SINCE THE Y PARTNERED WITH THE CITY OF ARLINGTON, ARLINGTON POLICE DEPARTMENT, AREA CHURCHES AND THE APARTMENT MANAGEMENT, CRIME BY JUVENILES IN THE COMPLEXES HAS GONE TO ALMOST ZERO. THE Y PROVIDES SPORTS, LEADERSHIP DEVELOPMENT, TUTORING, FIELDTRIPS TO THE Y, AND OTHER SERVICES TO YOUTH AND FAMILIES LIVING IN THE APARTMENT COMMUNITIES. WE SERVED 195 CHILDREN DAILY IN 21ST CENTURY COMMUNITY LEARNING CENTER AFTERSCHOOL PROGRAMS AND 750 YOUTH IN A 21ST CENTURY COMMUNITY LEARNING CENTER SOCCER PROGRAM. THE URBAN SWIM PROGRAM TEACHES SWIMMING SKILLS TO MINORITY AND DISADVANTAGED YOUTH, WHO NATIONALLY DROWN AT DISPROPORTIONATE RATES BECAUSE THEY DON'T KNOW HOW TO SWIM AND BE SAFE AROUND WATER. TEEN AND TWEEN LEADERSHIP COUNCILS PROVIDE OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, SERVICE LEARNING, VOLUNTEERING, AND GIVING BACK TO OUR COMMUNITY. SPECIAL FRIENDS PROVIDES ADULTS WITH SPECIAL NEEDS OPPORTUNITIES TO WORK OUT AT THE Y SEVERAL TIMES PER WEEK AND FELLOWSHIP WITH ONE ANOTHER, Y STAFF, VOLUNTEERS AND MEMBERS. THE STRONG COMMUNITY CAMPAIGN, WHICH IS LED BY OUR VOLUNTEER BOARD OF DIRECTORS, RAISES OVER $400,000 ANNUALLY TO PROVIDE FINANCIAL ASSISTANCE TO ENSURE THAT EVERYONE CAN PARTICIPATE IN OUR Y WITHOUT REGARD TO THEIR ABILITY TO PAY. THE COMMUNITY PRAYER BREAKFAST BRINGS TOGETHER Y MEMBERS, VOLUNTEERS AND STAFF, ALONG WITH MEMBERS AND CLERGY FROM AREA CHURCHES TO PRAY FOR EXPANSION OF POSITIVE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY IN OUR COMMUNITY. OUR Y IS ALSO INVOLVED IN COLLABORATIONS WITH THE ARLINGTON ALLIANCE FOR YOUTH FOR GLOBAL YOUTH SERVICE DAY, WHERE HUNDREDS OF AREA YOUTH AND TEENS TAKE ON ENVIRONMENTAL IMPROVEMENT PROJECTS, AND COLLABORATION WITH OUR COMMUNITY OUR KIDS, A COMMUNITY-WIDE COLLABORATION FOR GANG PREVENTION/INTERVENTION.IN 2010, WE RECEIVED $415,316 IN CONTRIBUTIONS AND PLEDGES TO OUR STRONG KIDS CAMPAIGN, $110,268 FROM UNITED WAY, $30,694 FROM FUNDRAISERS, AND $36,835 IN GOVERNMENT SUPPORT. WE ALSO RECEIVED GRANTS TOTALING $15,000 TO SUPPORT OUR WORK WITH 200 YOUTH AND THEIR FAMILIES IN OUR APARTMENT OUTREACH PROGRAM; HOSTED 3,000 PEOPLE AT TASTE OF ARLINGTON, WHICH GENERATED $30,500 TO SUPPORT OUR Y; HELD THE SECOND ANNUAL PRAYER BREAKFAST THAT INVOLVED OVER 100 AREA PASTORS, CHURCH MEMBERS AND COMMUNITY LEADERS; AND TAUGHT 31 YOUTH HOW TO BE SAFE AROUND WATER THROUGH THE URBAN SWIM PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7130770 | 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 | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | 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 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 612 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMONA WOFFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172999629 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1148 W PIONEER PKWY STE H | AddressLine1 |
| City | ARLINGTON | City |
| State | TX | State |
| ZIP Code | 76013 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LEN OSZUSTOWICZ | ||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | |
| CLAUDE CUNNINGHAM | ||||||
| VICE CHAIR | 5.00 | X | 0 | 0 | 0 | |
| BRENDA DAVIDSON | ||||||
| FINANCE CHAIR | 5.00 | X | 0 | 0 | 0 | |
| BRUCE WHITE | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| RODNEY JOHNSON | ||||||
| FACILITIES CHAIR | 5.00 | X | 0 | 0 | 0 | |
| ED DALHEIM | ||||||
| PUBLIC RELATIONS CHAIR | 5.00 | X | 0 | 0 | 0 | |
| BRICE BEARD | ||||||
| CENTRAL CHAIR | 5.00 | X | 0 | 0 | 0 | |
| JOHN MOORE | ||||||
| COOPER CHAIR | 5.00 | X | 0 | 0 | 0 | |
| DONNIE ROBERTS | ||||||
| NORTH CHAIR | 5.00 | X | 0 | 0 | 0 | |
| TERRY GAINES | ||||||
| PAST CHAIR | 5.00 | X | 0 | 0 | 0 | |
| ANGEL BIASATTI | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROBERT BING | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MARCELO CAVAZOS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHIRLEY COX | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KIM CRAWFORD | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANA DAVIS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BILL FIKES | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JIM GRAY | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| J HUTCHERSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JIM LUTTRELL | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JERRY MECHELL | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRIS OLSEN | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CURT OSIEK | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| GLYNDA PATTERSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRIS RINGEL | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MELVIN SMITH | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LISA THOMPSON | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRIS TURNER | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PAUL WILHIDE | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STACY WILLIAMS | ||||||
| MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SUE WHITE | ||||||
| VP OF OPERATIONS | 50.00 | 97003 | 0 | 12877 | X | |
| RAMONA WOFFORD | ||||||
| VP OF FINANCE | 50.00 | 74120 | 0 | 10057 | X | |
| SALLY RAY | ||||||
| VP OF DEVELOPMENT | 50.00 | 73021 | 0 | 6175 | X | |
| WILLIE DEAN | ||||||
| PRESIDENT/CEO | 50.00 | 140844 | 0 | 16050 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 384988 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45159 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BANK OF AMERICA | |||||
| 901 MAIN ST 67TH FLOOR | DALLAS | TX | 75202 | DEBT SERVICE, PRINCIPAL AND INTEREST PAY | 550844 |
| YMCA RETIREMENT FUND | |||||
| 140 BROADWAY | NEW YORK | NY | 10005 | EMPLOYEE 403 B | 176165 |
| NATIONAL YMCA EMPLOYEE BENEFITS PLAN | |||||
| 101 N WACKER DR 1400 | CHICAGO | IL | 60606 | EMPLOYEE BENEFITS | 166814 |
| ARLINGTON INDEPENDENT SCHOOL DISTRICT | |||||
| 1203 WEST PIONEER PARKWAY | ARLINGTON | TX | 76013 | FACILITY RENTAL AND SUPERVISION | 127734 |
| TOTAL BUILDING MAINTENANCE | |||||
| PO BOX 35669 | DALLAS | TX | 75235 | JANITORIAL SERVICE | 109800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 75579 | FederatedCampaigns |
| Government Grants | 35897 | GovernmentGrants |
| All Other Contributions | 685046 | AllOtherContributions |
| Total Contributions | 796522 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 900099 | 3798343 | 3798343 |
| YOUTH DEVELOPMENT | 624410 | 2657482 | 2657482 |
| HEALTHY LIVING | 711210 | 309207 | 309207 |
| SOCIAL RESPONSIBILITY | 900099 | 78723 | 78723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6843755 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17271 | TotalRevenueColumn |
| Exclusion | $17,271 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80985 | Real |
| Personal | 32 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80985 | Real |
| Personal | 32 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81017 | TotalRevenueColumn |
| Unrelated Business Revenue | 81017 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 208133 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 210976 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2843 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2843 | TotalRevenueColumn |
| Exclusion | -$2,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27876 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27876 | TotalRevenueColumn |
| Exclusion | $27,876 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5753 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5753 | TotalRevenueColumn |
| Exclusion | $5,753 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP CARDS | 900099 | 3793 | 3793 |
| GIFT CERTIFICATES | 900099 | 3247 | 3247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7040 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7776391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6850795 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 81017 | UnrelatedBusinessRevenue |
| Exclusion | $48,057 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442902 | Total |
| Program Services | 442902 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437333 | Total |
| Program Services | 210763 | ProgramServices |
| Management And General | 108820 | ManagementAndGeneral |
| Fundraising | 117750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2996654 | Total |
| Program Services | 2940677 | ProgramServices |
| Management And General | 27127 | ManagementAndGeneral |
| Fundraising | 28850 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136784 | Total |
| Program Services | 126373 | ProgramServices |
| Management And General | 4976 | ManagementAndGeneral |
| Fundraising | 5435 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507693 | Total |
| Program Services | 475382 | ProgramServices |
| Management And General | 15583 | ManagementAndGeneral |
| Fundraising | 16728 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55307 | Total |
| Program Services | 50858 | ProgramServices |
| Management And General | 4449 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17950 | Total |
| Management And General | 17950 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377245 | Total |
| Program Services | 323937 | ProgramServices |
| Management And General | 53308 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151877 | Total |
| Program Services | 113886 | ProgramServices |
| Management And General | 37991 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233313 | Total |
| Program Services | 216742 | ProgramServices |
| Management And General | 16571 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717716 | Total |
| Program Services | 643657 | ProgramServices |
| Management And General | 74059 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82109 | Total |
| Program Services | 74936 | ProgramServices |
| Management And General | 7173 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82027 | Total |
| Program Services | 42761 | ProgramServices |
| Management And General | 39266 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256279 | Total |
| Program Services | 256279 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68809 | Total |
| Program Services | 64389 | ProgramServices |
| Management And General | 4420 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634657 | Total |
| Program Services | 630623 | ProgramServices |
| Management And General | 4034 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133 | Total |
| Management And General | 3133 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 521837 | 477056 | 12000 | 32781 |
| CREDIT CARD FEES | 65927 | 65927 | ||
| MISCELLANEOUS | 38290 | 11665 | 26625 | |
| UNCOLLECTIBLE PLEDGES | 30000 | 30000 | ||
| POSTAGE & SHIPPING | 24136 | 10084 | 14052 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26920 | Total |
| Program Services | 17800 | ProgramServices |
| Management And General | 9120 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7908898 | Total |
| Program Services | 7130770 | ProgramServices |
| Management And General | 576584 | ManagementAndGeneral |
| Fundraising | 201544 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 741839 | BOY |
| EOY | 735746 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120095 | BOY |
| EOY | 153935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82711 | BOY |
| EOY | 65971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15547632 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4175603 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11640010 | BOY |
| EOY | 11372029 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466755 | BOY |
| EOY | 563810 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141668 | BOY |
| EOY | 131667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13193078 | BOY |
| EOY | 13023158 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243960 | BOY |
| EOY | 232850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278670 | BOY |
| EOY | 293210 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5770568 | BOY |
| EOY | 5493215 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306164 | BOY |
| EOY | 639451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6599362 | BOY |
| EOY | 6658726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6509831 | BOY |
| EOY | 6263533 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83885 | BOY |
| EOY | 100899 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6593716 | BOY |
| EOY | 6364432 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13193078 | BOY |
| EOY | 13023158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -132507 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -96777 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 531321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 589172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 711518 | CurrentTaxYear |
| Total | 3156398 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8008297 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8089307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8157887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7392378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6836015 | CurrentTaxYear |
| Total | 38483884 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8539618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8678479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8795382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8079270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7547533 | CurrentTaxYear |
| Total | 41640282 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41640282 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45591 | CurrentTaxYear |
| Total | 253470 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45591 | CurrentTaxYear |
| Total | 253470 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81017 | CurrentTaxYear |
| Total | 395372 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 22425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8821 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7040 | CurrentTaxYear |
| Total | 44050 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8661704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8813813 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8915078 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8261398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7681181 | CurrentTaxYear |
| Total | 42333174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00540 | 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 | 1125630 | OtherCostOrOtherBasis |
| Book Value | 1125630 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11446545 | OtherCostOrOtherBasis |
| Depreciation | 3426504 | Depreciation |
| Book Value | 8020041 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111709 | OtherCostOrOtherBasis |
| Depreciation | 75192 | Depreciation |
| Book Value | 36517 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2863748 | OtherCostOrOtherBasis |
| Depreciation | 673907 | Depreciation |
| Book Value | 2189841 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11372029 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP LIABILITY | $306,325 |
| CAPITAL LEASE OBLIGATION | $333,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 639451 | TotalOfAmounts |
| Total Revenue | 7776391 | TotalRevenue |
| Total Expenses | 7908898 | TotalExpenses |
| Excess Or Deficit For Year | -132507 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 31163 | NetUnrealizedGLOnInvestments |
| Other | -$127,940 | OtherAmount |
| Total Adjustments | -96777 | TotalAdjustments |
| Excess Or Deficit Per FS | -229284 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7668760 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31163 | NetUnrealizedGainsInvestments |
| Other Revenues | -138794 | OtherRevenues |
| Revenue Not Rptd F990 | -107631 | RevenueNotRptdF990 |
| Revenue Subtotal | 7776391 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7776391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7898044 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7898044 | ExpensesSubtotal |
| Other Expenses Not Included | 10854 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10854 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7908898 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE YMCA RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2010, THE YMCA HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2010, THE YMCA'S TAX YEARS 2007 TO 2009 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT -127,940. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT -127,940. NSF CHARGES AND FEES -10,854. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NSF CHARGES AND FEES 10,854. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF ARLINGTON | NameOfEvent1 |
| Gross Receipts Event1 | 25264 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25264 | GrossRevenueEvent1 |
| Name Of Event2 | ANNUAL MEETING TICKETS | NameOfEvent2 |
| Gross Receipts Event2 | 2511 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2511 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 101 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 101 | GrossRevenueOtherEvents |
| Gross Receipts Total | 27876 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27876 | GrossRevenueTotalEvents |
| Net Income Summary | 27876 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROGRAM ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 22183 | NumberOfRecipients |
| Amount Of Cash Grant | 442902 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 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 | WILLIE DEAN | NamePerson |
| Base Compensation Filing Org | 137029 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 3000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 815 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11428 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4622 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 156894 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JERRY MECHELL | |||
| BOARD MEMBER | 16231 | PRINTING SERVICES FROM SWIFTY SOLUTIONS, WHOSE OWNER SERVES AS A BOARD MEMBER. | 0 |
| VAL GIBSON | |||
| RELATIVE OF MARKETING DIRECTOR | 22679 | PRINTING SERVICES FROM ZAP PRINTING, WHOSE OWNER IS A RELATIVE OF THE MARKETING DIRECTOR OF THE ORGANIZATION. | 0 |
| MARCELO CAVAZOS | |||
| BOARD MEMBER | 127734 | PURCHASE OF FACILITY RENTAL AND FACILITY SUPERVISION SERVICE FROM ARLINGTON INDEPENDENT SCHOOL DISTRICT, WHOSE DEPUTY SUPERINTENDENT SERVES AS A BOARD MEMBER. | 0 |
| SHIRLEY COX | |||
| BOARD MEMBER | 0 | THE ORGANIZATION HAS AN OPERATING ACCOUNT WITH FROST BANK, WHOSE MARKET PRESIDENT, SHIRLEY COX, SERVES AS A BOARD MEMBER. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE YMCA IS A MEMBER ORGANIZATION WHICH CHARGES DUES, HOWEVER OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD, BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS SUBMITTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING. | |
| THE BOARD OF DIRECTORS AND KEY STAFF ARE REQUIRED TO SIGN AFFIDAVITS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION HAS CONTEMPORANEOUS SUBSTANTIATION THAT THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT OFFICIAL WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WHO USED COMPARABILITY DATA TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 1023, FORM 990 AND FORM 990-T AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 31,163. UNREALIZED GAIN ON INTEREST RATE SWAP AGREEMENT -127,940. TOTAL TO FORM 990, PART XI, LINE 5: -96,777. | FORM 990, PART XI, LINE 5: |
| AUDIT RESPONSIBILITY | THE AUDIT OVERSIGHT RESPONSIBILITIES OF THE FINANCE COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. | FORM 990, PART XII, LINE 2 |