THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL AREA (EIN 72-0408994)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201122209349301122
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T13:33:43-05:00 | 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 | HAWTHORN WAYMOUTH & CARROLL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8555 UNITED PLAZA BLVD - NO 200 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 708099982 | 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 | 720408994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MENS CHRISTIAN ASSOCIATION OF BATON ROUGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2259230653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S FOSTER DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT JACOBS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2259230653 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES R PEVEY | Name |
| Phone | 2259233000 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA OF THE CAPITAL AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT JACOBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S FOSTER DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13252453 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCABATONROUGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 850 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1253961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2282772 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10771088 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10550085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 282524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 280242 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 581019 | OtherRevenuePriorYear |
| Other Revenue Current Year | 139354 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12888592 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13252453 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5316012 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5186369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 106118 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5161219 | OtherExpensePriorYear |
| Other Expenses Current Year | 5626221 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10477231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10812590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2411361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2439863 | RevenuesLessExpensesCY |
| Total Assets BOY | 41331234 | TotalAssetsBOY |
| Total Assets EOY | 42731048 | TotalAssetsEOY |
| Total Liabilities BOY | 9832024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8791975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31499210 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33939073 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRIMARY EXEMPT PURPOSE:WE NURTURE THE POTENTIAL OF KIDS, PROMOTE HEALTHY LIVING FOR ALL, AND FOSTER SOCIAL RESPONSIBILITY THROUGH MANY HEALTH AND HUMAN SERVICE PROGRAMS THAT PROMOTE JUDEO-CHRISTIAN VALUES WHILE PROMOTING A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.OVERVIEW OF THE YMCA OF THE CAPITAL AREA (BATON ROUGE)MISSION DRIVEN:FOUNDED IN 1917, THROUGH PROGRAMS THAT BUILD HEALTH, SPIRIT, MIND, AND BODY, YMCA PROGRAMS GUIDE YOUTH, ENRICH FAMILIES, ENHANCE HEALTH, AND PROMOTE INTERCULTURAL UNDERSTANDING. UNDERLYING EVERY PROGRAM ARE THE FOUR KEY VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITIES.OPEN TO ALL:PEOPLE OF ALL FAITHS, RACE, ABILITIES, AND INCOMES ARE INVOLVED IN THE YMCA, WITH 31% UNDER THE AGE OF 18. THE BATON ROUGE ASSOCIATION REMAINS CONSISTENT WITH ITS POLICY THAT "WITHIN AVAILABLE RESOURCES, NO ONE WILL BE TURNED AWAY FROM PARTICIPATION IN A YMCA PROGRAM DUE TO FINANCIAL INABILITY TO PAY THE FEE".(SEE BELOW FOR CONTINUATION) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4239828 | Expense |
| Revenue | 4926890 | Revenue |
| Description | YOUTH PROGRAM-CHILDCARE IS THE FIRST CHANCE THE YMCA HAS TO CARE FOR ITS MEMBERS. ALL YMCA CHILD AND YOUTH PROGRAMS ARE TOOLS FOR BUILDING SUCCUSSFUL RELATIONSHIPS BETWEEN CHILDREN AND ADULTS, WHETHER THOSE ADULTS ARE PARENTS, OTHER CAREGIVERS, OR YMCA VOLUNTEERS AND STAFF MEMBERS. PRESENTLY MORE THAN 31 DIFFERENT PROGRAMS INCORPORATE CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. WITH THE ENCOURAGEMENT OF ADULTS AT THE YMCA, CHILDREN OF DIFFERENT BACKGROUNDS WILL HAVE INCREASED OPPORTUNITIES TO GAIN THESE CRITICAL DEVELOPMENTAL ASSETS:-SUPPORT ASSETS \ MAKING CONNECTIONS BETWEEN PARENTS, EXTENDED FAMILY MEMBERS, AND NON-RELATED ADULTS AND YOUTH.-CONSTRUCTIVE USE OF TIME \ YMCA SPONSORED ACTIVITIES AND SUPERVISED RECREATION PROVIDE OPPORTUNITIES FOR POSITIVE USE OF YOUTH'S TIME THROUGH AFTER SCHOOL PROGRAMS, TEEN NIGHTS, AND SUMMER DAY CAMPS.-COMMITMENT TO LEARNING \ TUTORING AND HOME ASSISTANCE IN AFTER SCHOOL PROGRAMS DEVELOPS A SENSE OF COMMITMENT AND A HEALTHY PERSPECTIVE ON LEARNING, WHILE NUTURING ALL-IMPORTANT "MENTOR RELATIONSHIPS."-SOCIAL AND PHYSICAL COMPETENCIES \ ARTS PROGRAMS AND YOUTH SPORTS (WHERE THE YMCA MOTTO, "EVERYBODY PLAYS, EVERYBODY WINS" APPLIES) HELPS DEVELOP SKILLS THAT PROMOTE GOOD DECISIONS AND A HEALTH OUTLOOK ON COMPETITION. -POSITIVE IDENTITY \ COMMUNITY-RELATED PROGRAMMING SUCH AS "YOUTH AND GOVERNMENT" ENCOURAGES ADOLECENTS TO TAKE ON LEADERSHIP ROLES WHILE ESTABLISHING A SENSE OF SELF WORTH. IN ADDITION, CREATIVE VENUES AND COUNCILS ALLOWING YOUNG PEOPLE TO CONTRIBUTE THEIR IDEAS ARE USED TO DEVELOP NEW PROGRAMS, ESTABLISH RULES AND GUIDELINES AND HELP PLAN YOUTH EVENTS.-EMPOWERMENT \ YOUNG PEOPLE LEARN THE IMPORTANCE OF SERVING OTHERS THROUGH PROGRAM-SPECIFIC VOLUNTEERISM AND THROUGH OUT "LEADERS IN TRAINING" AND "COUNCELORS IN TRAINING" PROGRAMS. "BLACK/MINORITY ACHIEVERS" AND "LEADERS CLUB" PROGRAMS ENABLE YOUTH TO RAISE THE BAR IN SETTING AND ACHIEVING HIGH EDUCATIONAL AND PROFESSIONAL GOALS.BEFORE AND AFTER SCHOOL CHILD CARE AND PRESCHOOL - KEEPS KIDS SAFE - SERVES 1100 KIDS PER DAY IN SUMMER PROGRAMS - SERVES 60 KIDS PER DAY IN PRESCHOOL - SERVES 1700 KIDS PER DAY DURING SCHOOL YEAR - DEVELOPS POSITIVE DEVELOPMENTAL ASSETS - PROVIDES A DETERRENCE FROM GANGS AND DRUGS - MEETS NEEDS OF WORKING PARENTS - PROVIDES A COST EFFECTIVE SERVICE FOR BUSINESSES - GAVE $403,000 IN DIRECT FINANCIAL AID GRANTS TO HELP THOSE WHO CAN'T PAY FEESWATER SAFETY INSTRUCTION PROGAM - KEEPS KIDS SAFE - BUILDS CONFIDENCE - PROMOTES PHYSICAL FITNESS - SERVES 1000 KIDS EACH SIX-WEEK SESSIONBLACK ACHIEVERS PROGRAM - THE YMCA BLACK ACHIEVERS PROGRAM IS A MENTORING EXPERIENCE THAT PAIRS YOUNG PEOPLE WITH SUCCESSFUL AFRICAN-AMERICAN BUSINESS LEADERS. IN BATON ROUGE, BLACK ACHIEVERS GAVE SOME 45 TEENAGERS ROLE MODELS AS INSPIRATION. THAT IMAGE WAS A CLEAR REFLECTION OF THEIR GROWING CONFIDENCE IN EXPRESSING AND PROVING THEMSELVES.YOUTH IN GOVERNMENT PROGRAM - THE YMCA ENCOURAGES AND EMPOWERS YOUNG PEOPLE TO BECOME A POSITIVE FORCE IN THEIR OWN FUTURE THROUGH THE YOUTH IN GOVERNMENT PROGRAM, A GOVERNMENT SIMULATION EXPERIENCE. 400 YOUNG PEOPLE FROM ALL OVER THE STATE OF LOUISIANA ATTENDED A STATE-WIDE, THREE-DAY CONFERENCE IN BATON ROUGE WHERE "BILLS" WRITTEN BY DELEGATES WERE SUCCESSFULLY DEBATED. SEVERAL OF THE YMCA DELEGATES SERVED IN LEADERSHIP ROLES DURING THE CONFERENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3759659 | Expense |
| Revenue | 4369845 | Revenue |
| Description | ADULT PROGRAMS-ADULT CARE AT THE YMCA HELPS KEEP US ALL HEALTHIER AND MORE MOTIVATED. MANY ADULT MEMBERS BEGAN THEIR ASSOCIATION WITH THE YMCA IN YOUTH PROGRAMS AND HAVE CONTINUED THEIR ASSOCIATION OVER THE YEARS, BUILDING A HEALTHY LIFESTYLE FOR THEIR FUTURE. ADULT PROGRAMS FOR HEALTH AND FITNESS INCLUDE AEROBICS, AQUATICS, BASKETBALL, RACQUETBALL, FREE-WEIGHTS AND NAUTILUS EQUIPMENT, AND THRIVING SPORTS LEAGUES. AT SEVERAL BRANCHES, ADULT BASKETBALL LEAGUES ARE ANOTHER WAY THE YMCA GOES ABOUT CARING FOR OUR MEMBERS. FITNESS PROGRAMS FOR ADULTS TRANSLATE INTO HEALTHIER LIFESTYLES AND LESS STRESS, BALANCING WORK AND FAMILY.HEALTH AND PHYSICAL FITNESS - INCREASES PRODUCTIVITY - REDUCES MEDICAL COSTS - COMBATS STRESS AND TENSION - RELIEVES STRESS OR WORK/FAMILY LIFE - OFFERS YOUTH FITNESS PROGRAMS THAT REACH OVER 500SENIOR PROGRAMS - IMPROVE QUALITY OF LIFE BY PROMOTING HEALTHY, ACTIVE LIVING - PROVIDE OPPORTUNITIES FOR MEANINGFUL SERVICE - OFFER FITNESS, HEALTH SCREENING AND EDUCATIONAL PROGRAMS - PROMOTE A SENSE OF BELONGING THROUGH ACTIVITIES - EXERCISE HELPS WITH MOBILITY ISSUES IN SENIORS - REDUCE ISOLATION IN SENIOR POPULATION - 1800 SENIORS SERVED | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 405738 | Expense |
| Revenue | 471589 | Revenue |
| Description | FAMILY PROGRAMS-PARENTING IS AN INCREASINGLY CHALLENGING TASK, WITH NEARLY 70% OF CHILDREN LIVING IN A HOUSEHOLD WITH BOTH PARENTS WORKING OR HEADED BY A SINGLE PARENT. FINDING QUALITY FAMILY TIME IS DIFFICULT. MEANWHILE, CHILDREN FROM LOW-INCOME FAMILIES HAVE MORE PHYSICAL, EMOTIONAL AND MENTAL CHALLENGES THAT INTERFERE WITH THEIR ABILITIES TO DO WELL IN SCHOOL.YMCA FAMILY RECREATION AND PROGRAMS PROVIDE RELEVANT OPPORTUNITIES FOR CHILDREN AND THEIR PARENTS TO RELATE WITH EACH OTHER. YMCA FAMILY PROGRAMS CAN: - CREATE MEANINGFUL FAMILY TIME - REINFORCE PARENT EFFORTS TO INSTILL VALUES - STRENGTHEN PARENT-CHILD BONDS - SUPPORT THE FAMILY STRUCTUREPARENT CHILD - STRUCTURES QUALITY TIME FOR PARENTS AND CHILDREN IN A SAFE, FUN, CHRISTIAN ENVIRONMENT - STRENGTHENS FAMILY RELATIONSHIPS - HAS 210 DADS, MALE MENTORS AND CHILDREN PARTICIPATING IN THE YMCA GUIDE PROGRAMOUR STRONG KIDS ANNUAL SUPPORT CAMPAIGN ALLOWS FEES TO REMAIN AFFORDABLE FOR ALL FAMILIES, REGARDLESS OF ABILITY TO PAY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 671692 | Expense |
| Revenue | 768729 | Revenue |
| Description | COMMUNITY OUTREACH PROGRAMS-THE ABILITY TO BREAK THROUGH THE BOUNDARIES THAT OFTEN SEPARATE COMMUNITIES IS NOT AN IMPOSSIBLE TASK. FROM INNER CITY CHILDREN WHO HAVE NO HINT OF THE EXHILARATING FREEDOM OF A WEEK AT CAMP TO ISOLATED SENIORS, THE YMCA REACHES OUT TO HELP PEOPLE GO BEYOND THEIR LIMITS - PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. IT'S A PLACE WHERE EVERYONE BELONGS AND EVERYONE BENEFITS REGARDLESS OF AGE, RACE, RELIGION OR SOCIOECONOMIC BACKGROUND. THE YMCA WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. AS PART OF THAT EFFORT, A HOMELESS PROGRAM WAS DESIGNED WITH SERVICES TO MEET THE NEEDS OF THOSE 14,590 PARTICIPANTS ACROSS THE CITY DELIVERING 1,628 55-GALLON DRUMS OF CLOTHING, 1,880 HOMELESS KITS AND MAKING 2,225 REFERRALS TO NEEDED CARE PROVIDERS.FINANCIAL AID PROGRAMTHE YMCA IS COMMITTED TO SERVING THE NEEDS OF ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE FOR BOTH MEMBERSHIPS AND FOR PROGRAM FEES, INCLUDING ALL PROGRAMS AND SERVICES FOR CHILDREN AND YOUTH. FINANCIAL ASSISTANCE IS AWARDED ON A NEED AND AVAILABILITY BASIS.FINANCIAL ASSISTANCE IS MADE POSSIBLE BY YMCA MEMBERS AND COMMUNITY FRIENDS AND NEIGHBORS THROUGH THE ASSOCIATION'S STRONG KIDS ANNUAL SUPPORT CAMPAIGN AND MAJOR COLLABORATIONS WITH V.O.A. DROP IN CENTER, CATHOLIC CHARITIES, AND LIONS CLUB. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 671692 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 768729 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9076917 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 850 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2259230653 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S FOSTER DRIVE | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VERGE AUSBERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH BENDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREGORY BOWSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA CASSIDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN CHENEVERT | ||||||
| VICE CHAIRMAN - BUILDING | 1.00 | X | 0 | 0 | 0 | X |
| TOM COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS DANIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY FAHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID FIELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDMUND GIERING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHI GILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN HAMILTON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LANCE KINCHEN | ||||||
| VICE CHAIRMAN - FINANCE | 1.00 | X | 0 | 0 | 0 | X |
| ERIC LANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRENCE LOCKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SCHILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY SLIGAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SPENCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN FORTE TRAPPEY | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BOBBY FAHEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY YARBOROUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT JACOBS | ||||||
| PRESIDENT/CEO | 40.00 | 199096 | 0 | 48515 | X | |
| ZAMAL MOHAMED | ||||||
| V.P. - FINANCE | 40.00 | 72785 | 0 | 17331 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 271881 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65846 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN WAHLBORG INC | |||||
| 12108 TOWERING OAKS | BATON ROUGE | LA | 70810 | TENNIS INSTRUCTORS | 376187 |
| CHENEVERT ARCHITECTS | |||||
| 232 THIRD ST SUITE 100 | BATON ROUGE | LA | 70801 | ARCHITECTURE | 166398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 644365 | FederatedCampaigns |
| Government Grants | 1049902 | GovernmentGrants |
| All Other Contributions | 588505 | AllOtherContributions |
| Total Contributions | 2282772 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 10550085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10550085 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10550085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278799 | TotalRevenueColumn |
| Exclusion | $278,799 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1443 | TotalRevenueColumn |
| Exclusion | $1,443 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| GAIN ON BOND REFINANCE | 525990 | 152386 | $152,386 | |
| MISCELLANEOUS | 900099 | 11033 | 11033 | |
| SUBSIDIARY EARNINGS | 900099 | -24065 | -24065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 139354 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13252453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10537053 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $432,628 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271881 | Total |
| Program Services | 222942 | ProgramServices |
| Management And General | 43501 | ManagementAndGeneral |
| Fundraising | 5438 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149234 | Total |
| Program Services | 3402372 | ProgramServices |
| Management And General | 663877 | ManagementAndGeneral |
| Fundraising | 82985 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424624 | Total |
| Program Services | 348192 | ProgramServices |
| Management And General | 67940 | ManagementAndGeneral |
| Fundraising | 8492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340630 | Total |
| Program Services | 279316 | ProgramServices |
| Management And General | 54501 | ManagementAndGeneral |
| Fundraising | 6813 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15700 | Total |
| Management And General | 15700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252613 | Total |
| Program Services | 1116116 | ProgramServices |
| Management And General | 136497 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92381 | Total |
| Program Services | 75753 | ProgramServices |
| Management And General | 14781 | ManagementAndGeneral |
| Fundraising | 1847 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 829557 | Total |
| Program Services | 718973 | ProgramServices |
| Management And General | 110041 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972969 | Total |
| Program Services | 875672 | ProgramServices |
| Management And General | 97297 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100028 | Total |
| Program Services | 68019 | ProgramServices |
| Management And General | 32009 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208898 | Total |
| Program Services | 73114 | ProgramServices |
| Management And General | 135784 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680852 | Total |
| Program Services | 680852 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335272 | Total |
| Program Services | 301744 | ProgramServices |
| Management And General | 33528 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EQUIPMENT MAINTENANCE | 739577 | 709570 | 30007 |
| BOND ISSUANCE COSTS | 174475 | 174475 | |
| DUES AND SUBSCRIPTIONS | 126922 | 114230 | 12692 |
| SPECIAL EVENTS | 79851 | 79052 | 799 |
| AWARDS | 11000 | 11000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6126 | Total |
| Management And General | 6126 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10812590 | Total |
| Program Services | 9076917 | ProgramServices |
| Management And General | 1629555 | ManagementAndGeneral |
| Fundraising | 106118 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2571954 | BOY |
| EOY | 775594 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500559 | BOY |
| EOY | 1388507 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4767387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32550920 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33807518 | BOY |
| EOY | 32550920 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2451203 | BOY |
| EOY | 2895067 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 353573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41331234 | BOY |
| EOY | 42731048 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589 | BOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9755000 | BOY |
| EOY | 8730000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76435 | BOY |
| EOY | 37910 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 24065 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9832024 | BOY |
| EOY | 8791975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29187258 | BOY |
| EOY | 31627121 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931520 | BOY |
| EOY | 1931520 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380432 | BOY |
| EOY | 380432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31499210 | BOY |
| EOY | 33939073 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41331234 | BOY |
| EOY | 42731048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2439863 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8996246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8994245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2620560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1253961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2044863 | CurrentTaxYear |
| Total | 23909875 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2769515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3160269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10910410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10771088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10787994 | CurrentTaxYear |
| Total | 38399276 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11765761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12154514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13530970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12025049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12832857 | CurrentTaxYear |
| Total | 62309151 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 892459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1633969 | CurrentTaxYearMinus2Years |
| Total | 3655667 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1129239 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 892459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1633969 | CurrentTaxYearMinus2Years |
| Total | 3655667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 58653484 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -328462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 879654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280242 | CurrentTaxYear |
| Total | 1343560 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 285823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -328462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 879654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280242 | CurrentTaxYear |
| Total | 1343560 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 139354 | CurrentTaxYear |
| Total | 139354 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11992064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12440337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13202508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12904703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13252453 | CurrentTaxYear |
| Total | 63792065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91940 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01950 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2311952 | BeginningOfYearBalance |
| Contributions | 176846 | Contributions |
| Investment Earnings Or Losses | 246232 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19600 | AdministrativeExpenses |
| End Of Year Balance | 2715430 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1908698 | BeginningOfYearBalance |
| Contributions | 175000 | Contributions |
| Investment Earnings Or Losses | 244365 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16111 | AdministrativeExpenses |
| End Of Year Balance | 2311952 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2227986 | BeginningOfYearBalance |
| Contributions | 167936 | Contributions |
| Investment Earnings Or Losses | -468650 | InvestmentEarningsOrLosses |
| Administrative Expenses | 18574 | AdministrativeExpenses |
| End Of Year Balance | 1908698 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.85840 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.14160 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 951034 | OtherCostOrOtherBasis |
| Book Value | 951034 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25202637 | OtherCostOrOtherBasis |
| Book Value | 25202637 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15157 | OtherCostOrOtherBasis |
| Book Value | 15157 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6382092 | OtherCostOrOtherBasis |
| Book Value | 6382092 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32550920 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ANNUITY CONTRACT | 179637 | C |
| ENDOWMENT INVESTMENTS | 2711970 | F |
| OTHER SECURITIES | 3460 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2895067 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFICIT IN SUBSIDIARY | Description |
| Amount | $24,065 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24065 | TotalOfAmounts |
| Total Revenue | 13252453 | TotalRevenue |
| Total Expenses | 10812590 | TotalExpenses |
| Excess Or Deficit For Year | 2439863 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 2439863 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13346352 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 93900 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 93900 | RevenueNotRptdF990 |
| Revenue Subtotal | 13252452 | RevenueSubtotal |
| Other Revenues Not Included | 1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13252453 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10906492 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 93900 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 93902 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10812590 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10812590 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED FOR FUNDING OF FUTURE OPERATIONS AND CAPITAL PROJECTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN MANAGEMENT'S JUDGMENT, THE YMCA DOES NOT HAVE ANY TAX POSITIONS THAT WOULD RESULT IN A LOSS CONTINGENCY CONSIDERING THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. WITH FEW EXCEPTIONS, THE STATUTE OF LIMITATIONS FOR THE EXAMINATION OF THE YMCA'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURNS INCLUDING EXTENSIONS. THE TAX FORM 990 IS PREPARED ON A CALENDAR YEAR BASIS. THE TAX YEARS OPEN FOR ASSESSMENT ARE THE YEARS ENDING ON OR AFTER DECEMBER 31, 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 2. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | ROBERT JACOBS | NamePerson |
| Base Compensation Filing Org | 199096 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 44891 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3624 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 247611 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 721416168 | IssuerEIN |
| CUSIP Number | 546279J27 | CUSIPNumber |
| Date Issued | 2007-08-28 | DateIssued |
| Issue Price | 10000000 | IssuePrice |
| Description Of Purpose | RENOVATIONS/CONSTRUCTION OF FACILITIES | 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) |
|---|---|---|
| Total Proceeds | 10000000 | TotalProceeds |
| Refunding Escrow | 360000 | RefundingEscrow |
| Issuance Costs From Proceeds | 200000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 9440000 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | 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 |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| 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 | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| 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 |
|---|---|---|---|
| DEBBIE JACOBS | |||
| WIFE OF PRESIDENT/CEO ROBERT JACOBS | 62058 | EMPLOYMENT COMPENSATION | 0 |
| CHENEVERT ARCHITECTS | |||
| BUSINESS OWNED BY DIRECTOR NORMAN CHENEVERT | 166398 | ARCHITECTURE FEES | 0 |
| GERRY LANE ENTERPRISES | |||
| BUSINESS OWNED BY DIRECTOR ERIC LANE | 49954 | PURCHASE OF VEHICLES | 0 |
| BREAZEALE SACHSE & WILSON LLP | |||
| BUSINESS OWNED BY DIRECTOR LANCE KINCHEN | 49315 | LEGAL FEES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED. | |
| ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL QUESTIONNAIRE DISCLOSING ALL SIGNIFICANT PERSONAL INTERESTS WITH THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS REFERS TO RECOMMENDATIONS FROM THE Y-USA HANDBOOK CONCERNING CEO COMPENSATION AS WELL AS THE SALARIES OF THE EXECUTIVES OF OTHER SIMILAR NON-PROFIT ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| OTHER BASIS OF ACCOUNTING | THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS METHOD OF ACCOUNTING. REVENUE IS RECOGNIZED WHEN CASH IS RECEIVED AND EXPENSES ARE INCURRED WHEN CASH IS DISBURSED. CAPITAL ASSETS ARE RECORDED AT COST WHEN THEY ARE PUT INTO SERVICE AND EXPENSED WHEN THEY ARE RETIRED. | FORM 990, PART XI, LINE 1 |
| THE PROCESS USED TO SELECT THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR. | FORM 990, PART XI, LINE 2C | |
| CONTINUATION FROM ABOVE | IN THE PAST SEVERAL YEARS, THE BATON ROUGE YMCA HAS AVERAGED SOME $685,000 IN FINANCIAL ASSISTANCE TO 4,100 YOUTH AND ADULTS. COMMUNITY BASED: THE DEVELOPMENT OF INTEGRATED, COMMUNITY-BASED STRATEGIES FOR SERVING CHILDREN AND FAMILIES IS KEY TO THE YMCA'S SUCCESS. EACH YMCA BRANCH COLLABORATES (TOTAL ASSOCIATION HAS MORE THAN 54 DIFFERENT AGENCIES WE COLLABORATE WITH) TO PROVIDE LIFE-CHANGING FOR YOUTH, FAMILY AND ADULTS LIVING IN BATON ROUGE. GUIDED BY VOLUNTEERS: DRIVING THESE COLLABORATIVE EFFORTS ARE THE LOCAL VOLUNTEER BOARD MEMBERS WHO GOVERN EACH YMCA BRANCH AND MAKE PROGRAM, POLICY, AND FINANCIAL DECISIONS BASED ON THE SOCIAL NEEDS OF THEIR IMMEDIATE COMMUNITIES. MORE THAN 2,975 GIVE THEIR TIME AND TALENT TO HELP GUIDE THE YMCA TO OVERSEE PROGRAMS. UNITED WAY AFFILIATION: A UNITED WAY AFFILIATED AGENCY, THE YMCA HAS AN ANNUAL OPERATING BUDGET OF TEN MILLION DOLLARS. IT OPERATES 8 COMMUNITY FACILITIES. THE YMCA EMPLOYS SOME 200 FULL-TIME AND 300 PART-TIME STAFF. | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWELL PLACE Y FACILITY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S FOSTER DR | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273250733 | EIN |
| Primary Activities | OPERATE THE EXXONMOBIL YMCA FACILITY | PrimaryActivities |
| Legal Domicile State | LA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWELL PLACE Y FACILITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 5917000 | AmountInvolved |
| Method Of Amt Determination | FIXED RATE AMORTIZATION | MethodOfAmtDetermination |