YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-26
- IRS object ID
- 201112699349300431
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-26T14:31:18-05:00 | 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 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | 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 | 620476243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION OF | BusinessNameLine1 |
| Business Name Line2 | MIDDLE TENNESSEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 6152599622 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROB IVY | Name |
| Title | CFO | Title |
| Phone | 6152599622 | Phone |
| Date Signed | 2011-09-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN DOSTALER | Name |
| Phone | 6152427351 | Phone |
| Date Prepared | 2011-09-23 | DatePrepared |
| 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 | ROBERT IVY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 82151597 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAMIDTN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1875 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | SEE STATEMENT ON SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 80 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 76 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5592 | TotalNbrEmployees |
| Total Nbr Volunteers | 4630 | TotalNbrVolunteers |
| Total Gross UBI | 124449 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8314 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11348596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10516957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69493210 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70217368 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -35122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 308049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1627540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 778794 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82434224 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81821168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 276325 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 352002 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43317052 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44976569 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 115800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 3304 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1478834 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 34308436 | OtherExpensePriorYear |
| Other Expenses Current Year | 34591299 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78017613 | TotalExpensesPriorYear |
| Total Expenses Current Year | 79923174 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4416611 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1897994 | RevenuesLessExpensesCY |
| Total Assets BOY | 164174310 | TotalAssetsBOY |
| Total Assets EOY | 158788947 | TotalAssetsEOY |
| Total Liabilities BOY | 74750226 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70077755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89424084 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88711192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE STATEMENT ON SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 45801872 | Expense |
| Revenue | 53103404 | Revenue |
| Description | INSPIRING HEALTHIER LIFESTYLES - OUR YMCA HELPS PEOPLE LIVE HEALTHIER LIVES. SINCE OUR FOUNDING IN 1875, HEALTH AND WELLNESS PROGRAMS HAVE REMAINED INTEGRAL TO OUR MISSION OF BUILDING SPIRIT, MIND AND BODY. OBESITY AND CHRONIC DISEASE RATES CONTINUE TO HIT HISTORIC HIGHS, AND ENSURING ACCESS TO FAMILY WELLNESS SERVICES HAS PERHAPS NEVER BEEN MORE IMPORTANT. OUR YMCA WORKS TO DISRUPT THE INCOME-OBESITY CONNECTION BY OFFERING AN INCOME-BASED RATE SCALE, ALONG WITH A NUMBER OF FREE HEALTH AND WELLNESS OUTREACH PROGRAMS TO THOSE WHO NEED THEM MOST.CONTINUED ON SCHEDULE OIN 2010, OUR YMCA:*INSPIRED 258,510 FACILITY MEMBERS AND 21,778 PROGRAM MEMBERS TO START AND MAINTAIN HEALTHY LIFESTYLES, HELPING 121,679 HOUSEHOLDS IN OUR COMMUNITY BECOME HEALTHIER IN SPIRIT, MIND AND BODY.*REACHED THOSE MOST IN NEED OF YMCA PROGRAMS AND SERVICES BY PROVIDING $14,490,937 IN CHARITABLE SUBSIDY AND FINANCIAL ASSISTANCE.*CONTINUED OUR COLLABORATIVE EFFORTS TO COMBAT THE OBESITY EPIDEMIC BY LEADING THE TENNESSEE OBESITY TASK FORCE AND YMCA PIONEERING HEALTHY COMMUNITIES TEAMS ACROSS THE STATE. *ENGAGED MEMBERS IN HEALTHIER LIVING THROUGH 82,289 GROUP FITNESS CLASSES. *HELPED TO ENSURE THE SAFETY OF CHILDREN AND ADULTS BY TEACHING 11,403 SWIM LESSONS AT 49 POOLS.*ENCOURAGED ACTIVE LIVING AND FOSTERED CONFIDENCE, CHARACTER AND ATHLETIC SKILLS IN THE LIVES OF 16,648 CHILDREN THROUGH YOUTH SPORTS. *STRENGTHENED 16,256 ACTIVE OLDER ADULTS THROUGH MEMBERSHIPS AND PROGRAMS DESIGNED TO MEET THEIR UNIQUE NEEDS. *PROVIDED HEALTHY LIVING RESOURCES AND TOOLS TO MORE THAN 700 KIDS AND ADULTS AT OUR 19TH ANNUAL HEALTHY KIDS DAY EVENTS, AIMED AT HELPING FAMILIES IN OUR COMMUNITIES FIND WAYS TO LEAD HEALTHIER LIFESTYLES. *LAUNCHED HOPE FOR HEALTH IN FOUR MIDDLE TENNESSEE COMMUNITIES, A UNIQUE, FREE OUTREACH PROGRAM DESIGNED TO TACKLE THE OBESITY AND CHRONIC DISEASE EPIDEMIC BY IMPROVING THE HEALTH OF WOMEN, PARTICULARLY MOTHERS, WHO HAVE A STRONG INFLUENCE ON CHILD HEALTH.*PROVIDED CONTINUED LEADERSHIP TO NASHVILLE ON THE MOVE, A COLLABORATIVE EFFORT TO ENCOURAGE WORKPLACE WELLNESS BY INTEGRATING REGULAR LUNCHTIME WALKS FOR DOWNTOWN EMPLOYEES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15941561 | Expense |
| Revenue | 15847954 | Revenue |
| Description | CAMPING & CHILDCARE- OUR YMCA IS A SAFE PLACE THAT NURTURES THE POTENTIAL OF YOUTH AND TEENS. OUR YOUTH PROGRAMS ARE DESIGNED TO HELP CHILDREN OF ALL AGES FIND AND FULFILL THEIR TRUE PURPOSE, BECAUSE RESEARCH SHOWS CHILDREN WHO DISCOVER THEIR PURPOSE ARE ULTIMATELY BETTER STUDENTS, HEALTHIER PHYSICALLY AND MENTALLY, MORE HOPEFUL AND LESS LIKELY TO BE DEPRESSED, MORE SOCIALLY AWARE AND LIKELY TO VOLUNTEER AND LESS LIKELY TO ENGAGE IN ACTS OF VIOLENCE. EACH YEAR OUR NETWORK OF YOUTH PROGRAMS AND SERVICES HELP THOUSANDS OF YOUTH AND TEENS DEVELOP A SENSE OF BELONGING, LEARN FROM CARING ADULT ROLE MODELS, HONOR THE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AND IMPROVE THEIR LITERACY AND OTHER LIFE SKILLS. CONTINUED ON SCHEDULE O.ALL OF OUR CAMPING AND CHILDCARE PROGRAMS UTILIZE THE SEARCH INSTITUTE'S DEVELOPMENTAL ASSETS FRAMEWORK TO DEVELOP AND IMPLEMENT STAFF TRAINING, CURRICULUMS AND ACTIVITIES DESIGNED TO HELP YOUNG PEOPLE DEVELOP INTO KIND, CARING AND RESPONSIBLE ADULTS. LIKE OTHER PROGRAMS OFFERED AT OUR YMCA, FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL OF OUR YOUTH PROGRAMS SUCH THAT CHILDREN FROM ALL SOCIO-ECONOMIC BACKGROUNDS HAVE ACCESS TO QUALITY CAMPING EXPERIENCES AND CHILDCARE. STAFF AND VOLUNTEERS WORKING WITH YOUTH IN OUR YMCA ARE TRAINED TO RECOGNIZE THE IMPORTANCE OF CULTIVATING POSITIVE ASSETS IN YOUTH, AND THE FOLLOWING PROGRAMS ARE DESIGNED TO GIVE YOUNG PEOPLE THE SKILLS AND TOOLS THEY NEED TO THRIVE: CAMP WIDJIWAGAN AT THE JOE C. DAVIS YMCA OUTDOOR CENTEROUR YMCA'S CAMP WIDJIWAGAN AT THE JOE C. DAVIS YMCA OUTDOOR CENTER PROVIDES RISING FIRST THROUGH EIGHTH GRADERS WITH A SUMMER EXPERIENCE DESIGNED TO STRENGTHEN AND REINFORCE THE POSITIVE ASSETS ALL YOUNG PEOPLE NEED TO SUCCEED. CAMP WIDJIWAGAN STRIVES TO ACHIEVE THREE PRIMARY GOALS FOR ALL CAMPERS: 1. FORGE FRIENDSHIPS2. STRENGTHEN CONFIDENCE3. SHARPEN CHARACTERTHROUGH AN ADVENTURE-FILLED SUMMER EXPERIENCE, CAMPERS HAVE THE OPPORTUNITY TO LEARN THE ART OF COOPERATION AND MAKE GOOD CHOICES WHILE DEVELOPING COMPETENCE IN BOTH CAMPING AND LIFE SKILLS. THE DAILY ACTIVITIES AND INTERACTIONS WITH POSITIVE ADULT ROLE MODELS AT CAMP WIDJIWAGAN PROVIDE THE IDEAL SETTING FOR CHARACTER DEVELOPMENT. FUN COMPANYTHROUGH OUR YMCA FUN COMPANY PROGRAM, WE PROVIDE THE COMMUNITY WITH QUALITY, AFFORDABLE BEFORE- AND AFTER-SCHOOL ENRICHMENT OPPORTUNITIES THAT EQUIP SCHOOL-AGED CHILDREN TO DEVELOP THEIR OWN INTERESTS THROUGH HANDS-ON ACTIVITY AND PROJECT BASED LEARNING EXPERIENCES DESIGNED TO PROMOTE GROUP DYNAMICS AND FOSTER INNATE CURIOSITY. CHILDREN ENROLLED IN FUN COMPANY HAVE ACCESS TO QUALITY CHILDCARE IN SAFE PLACES WHERE THEY CAN DISCOVER THE JOY OF LEARNING, PURSUE THEIR CREATIVE PASSIONS AND DEVELOP THE STRONG CHARACTER VALUES, LIFE-SKILLS AND DECISION-MAKING ABILITIES NEEDED TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT, MIND AND BODY. OUR YMCA OPERATES 151 FUN COMPANY SITES, PRIMARILY IN PUBLIC ELEMENTARY SCHOOLS, WHERE OUR STAFF ALSO VOLUNTEER A MINIMUM OF 5 HOURS A WEEK (IN ADDITION TO THE HOURS SPENT OPERATING OUR BEFORE- AND AFTER- SCHOOL PROGRAM) TO THEIR RESPECTIVE SCHOOLS IN ORDER TO SERVE AS ACTIVE PARTNERS IN THE SCHOOLS' EFFORTS TO PROVIDE THE CHILDREN OF OUR COMMUNITY WITH A QUALITY, WELL-ROUNDED EDUCATIONAL EXPERIENCE. PRESCHOOL CAREOUR STATE LICENSED PRESCHOOLS FACILITATE HANDS-ON, AGE APPROPRIATE LEARNING EXPERIENCES DESIGNED TO CAPTURE AND BUILD ON A CHILD'S IMAGINATION AND INTEREST. THE CURRICULUM ACTIVELY ENGAGES A CHILD'S REASONING, CREATIVE THINKING AND SOCIAL SKILLS IN A WAY THAT INSTILLS THEM WITH HAPPINESS AND SELF-CONFIDENCE. OUR YMCA PRESCHOOLS ALSO INCORPORATE A LITERACY CURRICULUM DESIGNED TO GIVE TODDLERS THE EXPOSURE TO READING THEY NEED TO BE KINDERGARTEN-READY. CENTER DAY CAMPSIN ADDITION TO THE CAMPING OPPORTUNITIES PROVIDED AT CAMP WIDJIWAGAN, KIDS IN OUR COMMUNITIES ALSO HAVE THE OPTION OF ATTENDING SUMMER CAMP A LITTLE CLOSER TO HOME BY PARTICIPATING IN ANY OF 10 CENTER DAY CAMPS. OUR CENTER DAY CAMP PROGRAMS EMPHASIZE BUILDING STRONG CHARACTER VALUES AND SOCIAL INTERACTION SKILLS WHILE ENGAGING IN SUMMER FUN. TYPICAL ACTIVITIES AT A CENTER DAY CAMP INCLUDE SWIMMING, SPORTS, OUTDOOR ADVENTURES, ARTS AND CRAFTS, SCIENCE AND MUCH MORE. THE ACTIVITIES AND CALENDARS OF EVENTS FOR OUR CENTER DAY CAMPS ARE STANDARDIZED ACROSS OUR 12-COUNTY SERVICE AREA TO ENSURE THAT EVERY CHILD HAS THE SAME QUALITY CAMPING EXPERIENCE AT OUR YMCAS REGARDLESS OF WHERE THEY LIVE. IN 2010, OUR YMCA:* HELPED 2,795 DAY AND OVERNIGHT CAMPERS STRENGTHEN CONFIDENCE, FORGE FRIENDSHIPS AND SHARPEN CHARACTER AT CAMP WIDJIWAGAN--VOTED BEST DAY CAMP FOR THE 13TH CONSECUTIVE YEAR BY NASHVILLE PARENT READERS. * PROVIDED ACADEMIC, SOCIAL AND PHYSICAL ENRICHMENT TO 7,654 SCHOOL-AGED CHILDREN AT 151 LOCAL SCHOOLS DURING CRITICAL BEFORE- AND AFTER-SCHOOL HOURS THROUGH YMCA FUN COMPANY AND SUMMER ODYSSEY.* FOSTERED A LOVE OF LEARNING IN 243 CHILDREN THROUGH OUR LICENSED PRESCHOOLS, WHICH UTILIZE A LITERACY-RICH CURRICULUM TO HELP KIDS BUILD A STRONG FOUNDATION FOR FUTURE ACADEMIC AND LIFE SUCCESS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5539797 | Expense |
| Grants | 352002 | Grants |
| Revenue | 1651710 | Revenue |
| Description | COMMUNITY OUTREACH & EDUCATION- IN 2010, NEARLY 10,000 MEN, WOMEN AND CHILDREN IN OUR COMMUNITIES TOOK PART IN ONE OR MORE OF DOZENS OF QUALITY OUTREACH PROGRAMS AND EDUCATIONAL OPPORTUNITIES PROVIDED BY OUR YMCA FOR LITTLE OR NO COST EACH YEAR. DESIGNED TO MEET COMMUNITY NEEDS, OUR OUTREACH PROGRAMS OFFER PEOPLE OF ALL AGES AND FROM ALL BACKGROUNDS THE OPPORTUNITY TO GROW TOWARD REACHING THEIR FULL POTENTIAL. CONTINUED ON SCHEDULE O.OUR YMCA CONTINUES TO ENRICH THE LIVES THE PEOPLE WHO CALL OUR REGION HOME, NOT ONLY THROUGH MEMBERSHIP AT OUR WELLNESS CENTERS, BUT BY REACHING OUT BEYOND THE WALLS OF OUR FACILITIES TO MEET PEOPLE WHERE THEY ARE AND PROVIDE THEM WITH LIFE-CHANGING PROGRAMS, SERVICES, TOOLS AND RESOURCES TO LIVE HEALTHIER LIVES IN SPIRIT, MIND AND BODY. LIKE ALL OF OUR OTHER PROGRAMS AND SERVICES, OUR OUTREACH OFFERINGS ARE AVAILABLE TO ALL REGARDLESS OF INCOME OR ABILITY TO PAY.IN 2010, OUR YMCA:* INSTILLED CONFIDENCE AND POSITIVE VALUES INTO 4,178 YOUTH AND TEENS THROUGH OUR URBAN SERVICES YOUTH DEVELOPMENT CENTER, Y-CAP (COMMUNITY ACTION PROJECT) YMCA, CENTER FOR CIVIC ENGAGEMENT AND LATINO ACHIEVERS PROGRAM. * PROVIDED VITAL CAREER TRAINING AND LIFE SKILLS DEVELOPMENT TO 60 MEN AGES 18-24 THROUGH Y-BUILD, AN OUTREACH PROGRAM DESIGNED TO EQUIP YOUNG ADULTS INTERESTED IN THE CONSTRUCTION TRADE WITH THE SKILLS REQUIRED FOR VIABLE EMPLOYMENT OPPORTUNITIES. Y-BUILD PARTICIPANTS WITHOUT A HIGH SCHOOL DIPLOMA ALSO HAVE THE OPPORTUNITY TO WORK TOWARD OBTAINING THEIR GED WHILE IN THE PROGRAM. * TRAINED 28 YOUNG WOMEN FOR HEALTHCARE CAREERS IN OUR Y-MEDCORPS PROGRAM.* PROVIDED A SAFE AND NURTURING ENVIRONMENT FOR 249 STUDENTS AT THE PRESTON TAYLOR BOYS & GIRLS CLUB YMCA YOUTH DEVELOPMENT CENTER AT MCKISSACK MIDDLE SCHOOL, A UNIQUE PARTNERSHIP BETWEEN OUR YMCA, THE BOYS & GIRLS CLUB, METRO-NASHVILLE PUBLIC SCHOOLS AND UNITED WAY OF METROPOLITAN NASHVILLE. * GUIDED 160 BOYS AND GIRLS TOWARD LONG-TERM SUCCESS AND ACHIEVEMENT THOUGH OUR URBAN SERVICES SCHOOL OF ACADEMICS & ATHLETICS (USSAA). USSAA IS A YEAR-ROUND OUTREACH PROGRAM DESIGNED TO HELP STUDENTS SUCCEED BOTH ON THE COURT AND FIELD AND IN THE CLASSROOM. IN ADDITION TO INTENSE ATHLETIC TRAINING, PARTICIPANTS ALSO RECEIVE COLLEGE AND CAREER COUNSELING, ADULT MENTORSHIP AND ACT/SAT PREP CLASSES. * THROUGH OUR YMCA CENTER FOR CIVIC ENGAGEMENT, FILLED THE CIVICS EDUCATION GAP FOR 2,679 TENNESSEE MIDDLE AND HIGH-SCHOOL STUDENTS, FACILITATING THE NATION'S SECOND LARGEST YMCA YOUTH IN GOVERNMENT PROGRAM AND 30TH ANNUAL TENNESSEE YMCA MODEL UNITED NATIONS CONFERENCE.* OFFERED HOPE AND HEALING TO 795 MEN AND WOMEN IN OUR RESTORE MINISTRIES PROGRAM, A CHRIST-CENTERED MINISTRY THAT PROVIDES AFFORDABLE GROUP AND INDIVIDUAL COUNSELING TO HELP PARTICIPANTS OVERCOME A RANGE OF LIFE-CONTROLLING ISSUES LIKE CO-DEPENDENCY, LOW SELF-ESTEEM, ADDICTIONS AND MORE. * PROVIDED WELLNESS SUPPORT AND GUIDANCE TO HELP 504 MEN, WOMEN AND CHILDREN ADDRESS DEBILITATING HEALTH CONDITIONS THROUGH OUR AFTER BREAST CANCER, DIABETESMART AND HOPE FOR HEALTH OUTREACH PROGRAMS. * PROVIDED FREE TUTORING TO 100 STUDENTS THROUGH THE LITERACY PROGRAMS AT OUR MARGARET MADDOX AND NORTHWEST FAMILY YMCAS, BOTH LOCATED IN AREAS WHERE MORE THAN 80% OF THE SCHOOL CHILDREN LIVE AT OR BELOW THE POVERTY LEVEL. * OFFERED FREE, LIFE-SAVING WATER SAFETY INSTRUCTION TO 1,007 FIRST GRADERS IN METRO-NASHVILLE PUBLIC SCHOOLS THROUGH OUR LEARN TO SWIM PROGRAM.* ENGAGED 3,921 VOLUNTEERS TO MAKE A DIFFERENCE IN THE LIVES OF OTHERS THROUGH THE YMCA. * PROVIDED MUCH-NEEDED FINANCIAL SUPPORT TO LOCAL FAMILIES AFFECTED BY THE MAY 2010 FLOOD, SUSPENDING Y MEMBERSHIP DRAFTS AND ENSURING DIFFICULT FINANCIAL CIRCUMSTANCES DIDN'T FORCE NASHVILLE'S YOUNGEST FLOOD VICTIMS TO ABANDON THEIR SUMMER CAMP PLANS.* JOINED HANDS WITH 458 SCHOOLS, CHURCHES, BUSINESSES AND OTHER COMMUNITY PARTNERS TO WORK TOWARD THE COMMON GOAL OF IMPROVING THE LIVES OF THE MEN, WOMEN AND CHILDREN WHO CALL OUR REGION HOME. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1039576 | Expense |
| Revenue | 643176 | Revenue |
| Description | YOUTH, TEEN AND ADULT PROGRAMS SUCH AS MUSIC, DANCE, ART, BIRTHDAY PARTIES,PARENTS DAY/NIGHT OUT, CHEERLEADING, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1039576 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 643176 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 68322806 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 516 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5592 | 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 | 80 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 76 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT IVY CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6152599622 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (105 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JENNY ADCOX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LIZ ALEXANDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWSON ALLEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARTER ANDREWS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| H LEE BARFIELD II | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YANCY BELCHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BOHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEWART BRONAUGH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DR ELBERT BROOKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN BRYSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WOOD CALDWELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRUDY CARPENTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRED CASSETTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE H CATE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARRYL COOPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIM CURTIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FLORENCE DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETE DELAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL DELOACHE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN EAKIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALISON EGERTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACK ELISAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICH FORD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA FULTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP GIBBONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOMER B GIBBS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDA GILMORE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W GRANBERY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROUPEN M GULBENK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELYN GUTHRIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GERRY HELPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL HENDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SENATOR DOUGLAS HENRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMOS HOWARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEIGH HUDDLESTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL HUDSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOE KELLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALTER KNESTRICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RONALD F KNOX JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALT LEAVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RANDY LOWRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS LYNN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DON MACLEOD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL HAWKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLAYTON MCWHORTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STUART MCWHORTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ED MILLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GALE MOORE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM OZBURN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM PARRISH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHIL PFEFFER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARSHALL POLK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DOYLE RIPPEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN SCHNEIDER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SONNY SHARP | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM SHAUB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FRANK SHOPE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV BOB SPAIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARTER TODD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD TOMKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLAIRE TUCKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAL TURNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM E TURNER JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM B WADLINGTONMD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT WEAVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES A WEBB III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD WERTHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| OLIN WEST III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LARI WHITE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WILDS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| W RIDLEY WILLS II | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LIZ WILSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM M WILSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DARREN WOODRUFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL WYATT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE YOWELL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEILANI BOULWARE | |||||||
| CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| JOYCE COOK | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| MARTY DICKENS | |||||||
| CHAIR-ELECT | 1.00 | 0 | 0 | 0 | X | ||
| FRANK DROWATA | |||||||
| PAST CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| DECOSTA JENKINS | |||||||
| ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| RANDY LASZEWSKI | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| JOHN MARK JOHNSON | |||||||
| CEO | 45.00 | 292237 | 0 | 37913 | X | ||
| DAVID L BYRD | |||||||
| CO-CHIEF OPERATING OFFICER | 45.00 | 181013 | 0 | 24547 | X | ||
| MICHAEL HEILBRONN | |||||||
| CO-CHIEF OPERATING OFFICER | 45.00 | 170476 | 0 | 29684 | X | ||
| TIMOTHY WEILL | |||||||
| CO-CHIEF FINANCIAL OFFICER | 45.00 | 161236 | 0 | 20622 | X | ||
| ROBERT D IVY | |||||||
| CO-CHIEF FINANCIAL OFFICER | 45.00 | 13354 | 0 | 1932 | X | ||
| PETER M OLDHAM | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 45.00 | 185933 | 0 | 31539 | X | ||
| JEFFERY D PARSLEY | |||||||
| SR VP OF PHILANTHROPY | 45.00 | 87746 | 0 | 14060 | X | ||
| DONALD JONES | |||||||
| SR VP OF FACILITIES | 45.00 | 138054 | 0 | 24564 | X | ||
| GARY A COBBS | |||||||
| SR VP OF ORGANIZATIONAL ADVANCEMENT | 45.00 | 100815 | 0 | 20891 | X | ||
| LISA BECK | |||||||
| SR VP OF YOUTH SERVICES | 45.00 | 123385 | 0 | 18115 | X | ||
| ROBERT W GRAY | |||||||
| CO-SR VP OF FACILITIES | 45.00 | 127046 | 0 | 16431 | X | ||
| MARIA WOLFE | |||||||
| SR VP OF BRAND STRATEGY | 45.00 | 114322 | 0 | 17025 | X | ||
| KEITH COSS | |||||||
| SR VP OF LEADERSHIP | 45.00 | 141554 | 0 | 24147 | X | ||
| SUZANNE ILER | |||||||
| SR VP OF PHILANTHROPY | 45.00 | 91354 | 0 | 19218 | X | ||
| HAKAN DARUD | |||||||
| HEAD TENNIS PRO | 45.00 | 148895 | 0 | 26815 | X | ||
| CAROLE CARTER | |||||||
| GROUP VP | 45.00 | 114041 | 0 | 20107 | X | ||
| ROBERT KNESTRICK | |||||||
| GROUP VP | 45.00 | 112945 | 0 | 22484 | X | ||
| LAUREL WILSON | |||||||
| GROUP VP | 45.00 | 104611 | 0 | 21470 | X | ||
| KENNETH C ALONZO | |||||||
| GROUP VP | 45.00 | 104434 | 0 | 21452 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2513451 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 413016 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | 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 |
|---|---|---|---|---|---|
| ATIBA SOFTWARE LLC | |||||
| 1720 WEST END AVENUE STE 300 | NASHVILLE | TN | 37203 | SOFTWARE PROGRAMMING | 925067 |
| PRO-CLEAN LLC | |||||
| PO BOX 416 | KINGTSON SPRINGS | TN | 37082 | CLEANING SERVICES | 300086 |
| WHAPPS LLC ONLINE REWARDS | |||||
| 3102 MAPLE AVE STE 450 | DALLAS | TX | 75201 | MY Y REWARDS | 232261 |
| EXECUTIVE CLEANING GROUP OF NASHVILLE L | |||||
| 3700 MURFREESBORO PIKE | ANTIOCH | TN | 37013 | CLEANING SERVICES | 210650 |
| WON S CHOI DBA HAPPY CAMPERS | |||||
| 226 THIRD AVE NORTH | NASHVILLE | TN | 37201 | FOOD SERVICES | 170384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 81213 | FederatedCampaigns |
| Fundraising Events | 1092240 | FundraisingEvents |
| Government Grants | 3619567 | GovernmentGrants |
| All Other Contributions | 5723937 | AllOtherContributions |
| Noncash Contributions | 31927 | NoncashContributions |
| Total Contributions | 10516957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 713940 | 47394098 | 47394098 | |
| PROGRAM SERVICE REVENU | 541610 | 22698821 | 22698821 | |
| MANAGEMENT FEES | 541610 | 124449 | 124449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70217368 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255247 | TotalRevenueColumn |
| Exclusion | $255,247 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 61502 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 52802 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52802 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1092240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 321729 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -321729 | TotalRevenueColumn |
| Exclusion | -$321,729 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BUILDING/EQUIPMENT REN | 541610 | 467167 | 467167 |
| PUBLIC POLICY/MRC FEES | 541610 | 361866 | 361866 |
| OTHER INCOME | 541610 | 271490 | 271490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1100523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81821168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71246244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124449 | UnrelatedBusinessRevenue |
| Exclusion | -$66,482 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311718 | Total |
| Program Services | 311718 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40284 | Total |
| Program Services | 40284 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2229214 | Total |
| Program Services | 429414 | ProgramServices |
| Management And General | 1163972 | ManagementAndGeneral |
| Fundraising | 635828 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35883889 | Total |
| Program Services | 31951453 | ProgramServices |
| Management And General | 3605407 | ManagementAndGeneral |
| Fundraising | 327029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2020560 | Total |
| Program Services | 1767909 | ProgramServices |
| Management And General | 216302 | ManagementAndGeneral |
| Fundraising | 36349 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2012468 | Total |
| Program Services | 1843038 | ProgramServices |
| Management And General | 127540 | ManagementAndGeneral |
| Fundraising | 41890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830438 | Total |
| Program Services | 2482313 | ProgramServices |
| Management And General | 275447 | ManagementAndGeneral |
| Fundraising | 72678 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51561 | Total |
| Management And General | 51561 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57450 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 56850 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45294 | Total |
| Management And General | 45294 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3304 | Total |
| Fundraising | 3304 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2961214 | Total |
| Program Services | 2023510 | ProgramServices |
| Management And General | 931275 | ManagementAndGeneral |
| Fundraising | 6429 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7085444 | Total |
| Program Services | 6100222 | ProgramServices |
| Management And General | 943279 | ManagementAndGeneral |
| Fundraising | 41943 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8164782 | Total |
| Program Services | 8004455 | ProgramServices |
| Management And General | 160327 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134979 | Total |
| Program Services | 872736 | ProgramServices |
| Management And General | 232877 | ManagementAndGeneral |
| Fundraising | 29366 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287705 | Total |
| Program Services | 960714 | ProgramServices |
| Management And General | 314274 | ManagementAndGeneral |
| Fundraising | 12717 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2264051 | Total |
| Program Services | 1781264 | ProgramServices |
| Management And General | 482787 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8749154 | Total |
| Program Services | 7861166 | ProgramServices |
| Management And General | 887988 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258534 | Total |
| Program Services | 253146 | ProgramServices |
| Management And General | 5388 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT COSTS | 1629352 | 1033334 | 595668 | 350 |
| MEMBERSHIP DUES | 388097 | 386156 | 0 | 1941 |
| MISCELLANEOUS EXPENSE | 266251 | 219374 | 25298 | 21579 |
| ASSISTANCE/AWARDS/GRANT | 247431 | 0 | 0 | 247431 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79923174 | Total |
| Program Services | 68322806 | ProgramServices |
| Management And General | 10121534 | ManagementAndGeneral |
| Fundraising | 1478834 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2369013 | BOY |
| EOY | 3646235 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19243750 | BOY |
| EOY | 14908789 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8281800 | BOY |
| EOY | 4262433 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301313 | BOY |
| EOY | 994873 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888821 | BOY |
| EOY | 474755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 193954564 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60393354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131202781 | BOY |
| EOY | 133561210 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1886832 | BOY |
| EOY | 940652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164174310 | BOY |
| EOY | 158788947 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4721289 | BOY |
| EOY | 6713636 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600734 | BOY |
| EOY | 3292220 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55390000 | BOY |
| EOY | 48320000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7487965 | BOY |
| EOY | 6763135 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4550238 | BOY |
| EOY | 4988764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74750226 | BOY |
| EOY | 70077755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76586707 | BOY |
| EOY | 80319688 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12837377 | BOY |
| EOY | 8391504 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89424084 | BOY |
| EOY | 88711192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164174310 | BOY |
| EOY | 158788947 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1897994 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2610886 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51226483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40505406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10035341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12393281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10516957 | CurrentTaxYear |
| Total | 124677468 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51226483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40505406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10035341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12393281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10516957 | CurrentTaxYear |
| Total | 124677468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 124677468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 601869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 183632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255247 | CurrentTaxYear |
| Total | 1727483 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8314 | CurrentTaxYear |
| Total | 104586 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 126509537 | TotalSupport |
| Gross Receipts From Admissions Etc | 276368932 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 15506419 | OtherCostOrOtherBasis |
| Book Value | 15506419 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140137282 | OtherCostOrOtherBasis |
| Depreciation | 39361630 | Depreciation |
| Book Value | 100775652 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29677029 | OtherCostOrOtherBasis |
| Depreciation | 19906913 | Depreciation |
| Book Value | 9770116 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8633834 | OtherCostOrOtherBasis |
| Depreciation | 1124811 | Depreciation |
| Book Value | 7509023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133561210 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DERIVATIVE LIABILITY - INTEREST RATE SWAP | Description |
| Amount | $4,988,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4988764 | TotalOfAmounts |
| Total Revenue | 81821168 | TotalRevenue |
| Total Expenses | 79923174 | TotalExpenses |
| Excess Or Deficit For Year | 1897994 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 27600 | DonatedServicesAndFacilities |
| Prior Period Adjustments | -2199960 | PriorPeriodAdjustments |
| Other | -$438,526 | OtherAmount |
| Total Adjustments | -2610886 | TotalAdjustments |
| Excess Or Deficit Per FS | -712892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 82170497 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 321729 | OtherRevenues |
| Revenue Not Rptd F990 | 349329 | RevenueNotRptdF990 |
| Revenue Subtotal | 81821168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 81821168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 80683429 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 760255 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 760255 | ExpensesNotRptdF990 |
| Expenses Subtotal | 79923174 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 79923174 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN DERIVATIVE LIABILITY: -438,526. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 321,729. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN DERIVATIVE LIABILITY 438,526. FUNDRAISING EXPENSES 321,729. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEGACY GOLF TOURNAMENT & DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 111231 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 111231 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 17349 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 65424 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARYLAND FARMS KICKOFF | NameOfEvent2 |
| Gross Receipts Event2 | 68781 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 68781 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 175 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 250 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2626 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 140 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 35 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 885183 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 885183 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 222772 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1065195 | GrossReceiptsTotal |
| Charitable Contributions Total | 1065195 | CharitableContributionsTotal |
| Non Cash Prizes Total Events | 175 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 250 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19975 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 288336 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 308736 | DirectExpenseSummaryEvents |
| Net Income Summary | -308736 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YMCA OF CHATTANOOGA | |||||||
| 301 W 6TH STREET | CHATTANOOGA | TN | 37402 | 620475699 | 501(C)(3) | 103906 | TO FURTHER EXEMPT PURPOSE |
| YMCA OF KNOXVILLE | |||||||
| 10713 KINGSTON PIKE | KNOXVILLE | TN | 37934 | 620475700 | 501(C)(3) | 103906 | TO FURTHER EXEMPT PURPOSE |
| YMCA OF MEMPHIS & THE MID-SOUTH | |||||||
| 6373 QUAIL HOLLOW ROAD SUITE 201 | MEMPHIS | TN | 38120 | 620476304 | 501(C)(3) | 103906 | TO FURTHER EXEMPT PURPOSE |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| TUITION/SCHOLARSHIP | 33 | 25825 | FMV |
| BOOKS & SCHOOL RELATED COSTS | 3 | 5000 | FMV |
| OTHER | 18 | 9459 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | PART 1, #2 ALL GRANT INDIVIDUALS ARE REQUIRED TO PROVIDE RECEIPTS OR INVOICES FOR ALL EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN MARK JOHNSON | |||||||||||||
| 292237 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 8513 | 0 | 330150 | 0 | 327406 | 0 |
| DAVID L BYRD | |||||||||||||
| 181013 | 0 | 0 | 0 | 0 | 0 | 21513 | 0 | 3034 | 0 | 205560 | 0 | 244462 | 0 |
| MICHAEL HEILBRONN | |||||||||||||
| 170476 | 0 | 0 | 0 | 0 | 0 | 21171 | 0 | 8513 | 0 | 200160 | 0 | 178956 | 0 |
| TIMOTHY WEILL | |||||||||||||
| 161236 | 0 | 0 | 0 | 0 | 0 | 19610 | 0 | 1012 | 0 | 181858 | 0 | 179477 | 0 |
| PETER M OLDHAM | |||||||||||||
| 185933 | 0 | 0 | 0 | 0 | 0 | 23026 | 0 | 8513 | 0 | 217472 | 0 | 197782 | 0 |
| DONALD JONES | |||||||||||||
| 138054 | 0 | 0 | 0 | 0 | 0 | 17080 | 0 | 7484 | 0 | 162618 | 0 | 159434 | 0 |
| KEITH COSS | |||||||||||||
| 141554 | 0 | 0 | 0 | 0 | 0 | 18063 | 0 | 6084 | 0 | 165701 | 0 | 163243 | 0 |
| HAKAN DARUD | |||||||||||||
| 148895 | 0 | 0 | 0 | 0 | 0 | 18821 | 0 | 7994 | 0 | 175710 | 0 | 171616 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT BOARD OF THE METROP GOVT OF NASHVILLE & DAVIDSON CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 621162842 | IssuerEIN |
| CUSIP Number | 5920650L8 | CUSIPNumber |
| Date Issued | 2007-12-06 | DateIssued |
| Issue Price | 31440000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION AND EQUIPMENT ACTIVITIES | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 7730000 | AmountRetired |
| Total Proceeds | 31440000 | TotalProceeds |
| Capitalized Interest | 508796 | CapitalizedInterest |
| Issuance Costs From Proceeds | 174304 | IssuanceCostsFromProceeds |
| Capital Expenditures | 30756900 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANK OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 20.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DECOSTA JENKINS | |||
| BOARD MEMBER AND TREASURER | 1936771 | ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC | 0 |
| MARSHALL POLK | |||
| BOARD MEMBER | 764854 | INSURANCE SERVICES PROVIDED BY FIRST HORIZON | 0 |
| WALTER KNESTRICK | |||
| BOARD MEMBER | 3524935 | CONSTRUCTION/RENOVATION SERVICES PROVIDED BY KNESTRICK CONTRACTORS | 0 |
| BILL LEE | |||
| BOARD MEMBER | 120135 | HVAC REPAIRS/MAINTENANCE SERVICES PROVIDED BY LEE COMPANY, | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | FOOD | 13 | 20846 |
| X | GIFTS | 3 | 2921 |
| X | MATERIALS | 3 | 5661 |
| X | SIGNS | 1 | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 1 AND FORM 990, PART III, LINE 1 | OUR MISSION: A WORLDWIDE CHARITABLE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. FOR MORE THAN 136 YEARS, OUR NONPROFIT ORGANIZATION HAS BEEN GIVING PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS AND SUPPORT THEY NEED TO LEARN, GROW AND THRIVE. WITH 31 CENTERS AND 328 PROGRAM LOCATIONS, THE YMCA OF MIDDLE TENNESSEE REACHES 329,697 LIVES- 1 OF EVERY 6 PEOPLE IN THE 12-COUNTY AREA IT SERVES-BY NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING THE NATIONS HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO SERVE OTHERS AND SUPPORT OUR NEIGHBORS. OUR VISION IS TO OFFER HOPE FOR LIFE TO PEOPLE OF ALL AGES, FAITHS, RACES, BACKGROUNDS AND ABILITIES, REGARDLESS OF THEIR SOCIO-ECONOMIC CIRCUMSTANCE. THROUGH A RANGE OF QUALITY OUTCOME-BASED PROGRAMS, SERVICES, PARTNERSHIPS AND COLLABORATIONS, WE OFFER HOPE THROUGHOUT MIDDLE TENNESSEE AND SOUTHERN KENTUCKY BY INSPIRING YOUTH, IMPROVING HEALTH, SERVING OTHERS AND CREATING COMMUNITY. IN ALL THAT WE DO-FROM INSPIRING HEALTHIER LIFESTYLES TO PROVIDING QUALITY OUTREACH PROGRAMS THAT MEET EMERGING COMMUNITY NEEDS-WE STRIVE TO MODEL AND TEACH THE YMCA'S CORE CHARACTER VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE BELIEVE THAT EVERYONE DESERVES A CHANCE TO WORK TOWARD REACHING THEIR FULL POTENTIAL, REGARDLESS OF SOCIO-ECONOMIC CIRCUMSTANCES. THANKS TO OUR COMMUNITY'S GENEROUS SUPPORT OF OUR ANNUAL GIVING CAMPAIGN, OUR OPEN DOORS INCOME-BASED RATE SCALE ENSURES THAT OUR YMCA REMAINS AVAILABLE TO ALL, REGARDLESS OF INCOME LEVEL OR ABILITY TO PAY. | |
| H. LEE BARFIELD II, A BOARD MEMBER, AND LAWSON ALLEN, A BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. DAVID WILDS, A BOARD MEMBER, AND CAL TURNER, A BOARD MEMBER, HAVE A BUSINESS RELATIONSHIP. ROBERT KNESTRICK, A KEY EMPLOYEE, AND WALTER KNESTRICK, A BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. | FORM 990, PART VI, SECTION A, LINE 2 | |
| THE BYLAWS DEFINE "VOTING MEMBERS" TO BE MEMBERS OF THE ASSOCIATION BOARD AND OF EACH CENTER BOARD. | FORM 990, PART VI, SECTION A, LINE 6 | |
| THE Y HAS "VOTING MEMBERS" WHO ELECT THE ASSOCIATION BOARD (THE "GOVERNING BODY") EACH YEAR. THE BYLAWS DEFINE "VOTING MEMBERS" TO BE MEMBERS OF THE ASSOCIATION BOARD AND OF EACH CENTER BOARD. | FORM 990, PART VI, SECTION A, LINE 7A | |
| DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO APPROVAL BY THE VOTING MEMBERS ARE SET FORTH IN TENNESSEE LAW AND INCLUDE MERGERS BETWEEN THE Y AND OTHER ENTITIES. | FORM 990, PART VI, SECTION A, LINE 7B | |
| THE Y'S CFO AND CAO WORK WITH ITS AUDITORS TO PREPARE THE 990. AFTER BEING REVIEWED BY THE CFO AND CAO, THE 990 IS POSTED ON A SECURE WEBSITE TO FACILITATE ITS REVIEW BY BOARD MEMBERS PRIOR TO ITS BEING FILED WITH THE IRS. ALL BOARD MEMBERS ARE NOTIFIED OF THE POSTING (EITHER VIA EMAIL OR REGULAR MAIL), GIVEN A LINK TO THE WEBSITE, AND AFFORDED WHAT THE CFO AND CAO BELIEVE TO BE A REASONABLE AMOUNT OF TIME TO REVIEW THE 990. BOARD MEMBERS ARE REQUESTED TO INDICATE ON THE WEBSITE WHEN THEY HAVE COMPLETED THEIR REVIEW. BOARD MEMBERS WHO PREFER IT ARE GIVEN A HARD COPY OF THE 990 TO REVIEW. SEPARATELY, THE Y SENDS THE FORM 990 TO EACH MEMBER OF ITS FINANCE COMMITTEE REQUESTING THEIR REVIEW PRIOR TO THE 990 BEING FILED WITH THE IRS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE Y HAS A CONFLICTS COMMITTEE, WHICH IS COMPOSED OF 3 VOLUNTEERS. THIS COMMITTEE ANNUALLY DISTRIBUTES A COPY OF THE ASSOCIATION'S CONFLICTS POLICY AND A DISCLOSURE STATEMENT TO ALL ASSOCIATION BOARD MEMBERS AND SENIOR EXECUTIVES. ALL SUCH PERSONS MUST COMPLETE, SIGN AND RETURN THE DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE CONFLICTS COMMITTEE. THE CONFLICTS COMMITTEE HAS FULL POWER TO EVALUATE AND APPROVE OR DISAPPROVE ANY TRANSACTION PRESENTED AS A POTENTIAL CONFLICT. BOARD MEMBERS AND SENIOR EXECUTIVES ARE UNDER A CONTINUING RESPONSIBILITY TO NOTIFY THE CONFLICTS COMMITTEE ABOUT POTENTIAL CONFLICTS THAT MAY ARISE PRIOR TO THE DISTRIBUTION OF THE NEXT ANNUAL DISCLOSURE STATEMENT. IN ADDITION, THOSE STAFF MEMBERS WHO ARE AUTHORIZED TO ENGAGE IN TRANSACTIONS ON BEHALF OF THE Y MUST REPORT TO THE CONFLICTS COMMITTEE ANY PROPOSED TRANSACTIONS BETWEEN THE Y AND AN ASSOCIATION BOARD MEMBER. THE COMMITTEE MAY APPROVE OR DISAPPROVE ANY SUCH PROPOSED TRANSACTION. ANY MEMBER OF THE ASSOCIATION'S BOARD WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC TRANSACTION UNDER CONSIDERATION AT A BOARD MEETING IS EXPECTED TO RECUSE HIM/HERSELF FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING NOTE HIS/HER ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE Y USES THE HAY SYSTEM IN "POINTING" ALL OF ITS POSITIONS, INCLUDING THE CEO. COMPENSATION OF THE Y'S CEO IS DETERMINED EACH YEAR BY THE CEO COMPENSATION COMMITTEE, CONSISTING OF 4 BOARD MEMBERS. THE COMMITTEE ESTABLISHES ANNUAL GOALS FOR THE CEO, EVALUATES THE CEO'S PERFORMANCE, AND USES COMPARABILITY DATA IN SETTING THE CEO'S COMPENSATION. THE COMMITTEE MAINTAINS WRITTEN RECORDS OF ITS DELIBERATIONS AND DISCUSSIONS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THEIR SUPERVISORS, UTILIZING THE HAY SYSTEM AND THE EXPERTISE OF THE Y'S PEOPLE'S SERVICES DEPARTMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 27,600. PRIOR PERIOD ADJUSTMENTS: -2,199,960. CHANGE IN DERIVATIVE LIABILITY: -438,526. TOTAL TO FORM 990, PART XI, LINE 5: -2,610,886. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NEITHER THE ORGANIZATION'S OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAVE CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA FOUNDATION OF MIDDLE TENNESSEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CHURCH STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372033420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510196924 | EIN |
| Primary Activities | MAINTAINS A PERMANENT ENDOWMENT FUND FOR THE YMCA OF MIDDLE TENNESSEE. | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501 (C) (3) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| YMCA OF MIDDLE TN RECEIVED GRANTS FROM THE YMCA FOUNDATION | ||
| C | 159848 | CASH |
| YMCA OF MIDDLE TN SHARES OFFICE SPACE & EQUIP WITH THE FOUNDATION | ||
| M | 0 | |
| YMCA OF MIDDLE TN RECEIVED REIMBURSEMENT FOR PERSONNEL EXPENSES | ||
| P | 94865 | CASH |
| YMCA OF MIDDLE TN RECEIVED REIMBURSEMENTS FOR VARIOUS EXPENSES FROM TIME TO | ||
| TIME SUCH AS MEALS & OTHER EXPENSES CHARGES ON YMCA CREDIT CARDS | ||
| P | 10970 | CASH |