Civic Intelligence

Grays Harbor YMCA Endowment Management Association

990 • Fiscal year 2013 • EIN 20-1383029

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileGHYMCA.NET
2500 Simpson98550

(360) 533-3881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,364,021

Up $314,822 (+30%) from 2012

Net Assets

Up

$1,364,021

Up $314,822 (+30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$271,192

No earlier filing loaded for comparison.

Expenses

Up

$52,038

Up $13,058 (+33%) from 2012

Net Income

$219,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $915,091Liabilities 2010: $0Net Assets 2010: $915,0912010Assets 2011: $860,683Liabilities 2011: $0Net Assets 2011: $860,6832011Assets 2012: $1,049,199Liabilities 2012: $0Net Assets 2012: $1,049,1992012Assets 2013: $1,364,021Liabilities 2013: $0Net Assets 2013: $1,364,0212013Assets 2014: $1,511,853Liabilities 2014: $0Net Assets 2014: $1,511,8532014Assets 2015: $1,544,007Liabilities 2015: $0Net Assets 2015: $1,544,0072015Assets 2016: $1,682,870Liabilities 2016: $0Net Assets 2016: $1,682,8702016Assets 2017: $2,065,307Liabilities 2017: $0Net Assets 2017: $2,065,3072017Assets 2018: $1,891,254Liabilities 2018: $0Net Assets 2018: $1,891,2542018Assets 2019: $2,164,544Liabilities 2019: $0Net Assets 2019: $2,164,5442019Assets 2020: $2,685,515Liabilities 2020: $0Net Assets 2020: $2,685,5152020Assets 2021: $2,978,480Liabilities 2021: $0Net Assets 2021: $2,978,4802021Assets 2022: $2,089,267Liabilities 2022: $0Net Assets 2022: $2,089,2672022Assets 2023: $2,471,801Liabilities 2023: $0Net Assets 2023: $2,471,8012023Assets 2024: $2,617,213Liabilities 2024: $0Net Assets 2024: $2,617,2132024

Highlighted filing

2013

Assets$1,364,021
Liabilities$0
Net Assets$1,364,021
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $52,9702010Expenses 2011: $38,9762011Expenses 2012: $38,9802012Revenue 2013: $271,192Expenses 2013: $52,038Net Income 2013: $219,1542013Revenue 2014: $196,704Expenses 2014: $46,569Net Income 2014: $150,1352014Revenue 2015: $186,287Expenses 2015: $42,553Net Income 2015: $143,7342015Revenue 2016: $154,279Expenses 2016: $69,964Net Income 2016: $84,3152016Revenue 2017: $211,237Expenses 2017: $28,794Net Income 2017: $182,4432017Revenue 2018: $246,363Expenses 2018: $84,245Net Income 2018: $162,1182018Revenue 2019: $305,391Expenses 2019: $117,064Net Income 2019: $188,3272019Revenue 2020: $174,200Expenses 2020: $72,450Net Income 2020: $101,7502020Revenue 2021: $233,083Expenses 2021: $17,676Net Income 2021: $215,4072021Revenue 2022: $128,025Expenses 2022: $156,248Net Income 2022: -$28,2232022Revenue 2023: -$45,168Expenses 2023: $82,715Net Income 2023: -$127,8832023Revenue 2024: $229,153Expenses 2024: $261,640Net Income 2024: -$32,4872024

Highlighted filing

2013

Revenue$271,192
Expenses$52,038
Net Income$219,154
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$271,192
Mission and Program Overview

Mission

Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,049,108$1,362,975▲ $313,867
Savings and Temporary Cash Investments$91$1,046▲ $955
Total Assets$1,049,199$1,364,021▲ $314,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$736,730$1,051,552▲ $314,822
Permanently Rstr Net Assets$312,469$312,469→ $0
Total Net Assets Fund Balance$1,049,199$1,364,021▲ $314,822
Total Liabilities and Net Assets / Fund Balance$1,049,199$1,364,021▲ $314,822

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,362,975--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,049,199$132,900▲ $233,963-$1,364,024
2012$860,683$133,895▲ $93,601-$1,049,199
2011$915,091$1,165▼ $16,597-$860,683
2010$864,005$3,255▲ $100,801-$915,091
2009$692,175$2,185▲ $189,124-$864,005
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Wesley PetersonChair
Tim KuhnBod
Tim MartinBod
Revenue and Support

Revenue Composition

Contributions and Grants
$132,900
Program Service Revenue
$0
Investment Income
$138,292
Other Revenue
$0
All Other Contributions
$132,900
Change in Net Assets
$219,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,038--$12,038
Total Functional Expenses$52,038$0$0$52,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The audit committee reviews and approves the 990. Then Form 990 is emailed before the Board meeting so they can review it. At the Board meeting, they are also provided a copy of the 990 and can ask any questions. The 990 is then approved by the Board and then mailed to the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually, each Board member reads the policy and fills out a form. The Form is then reviewed by the executive director and fiscal director of the YMCA.”

Form 990, Part VI, Section C, line 18

“Upon request to the executive director.”

Form 990, Part VI, Section C, line 19

“Upon request to the executive director.”

Filing and Contact Details

Filer

EIN
20-1383029
Phone
3605333881

Signing Officer

Name
Officer
Title
Executive Director
Phone
3605333881
Signed
2014-11-10

Organization Details

Principal Officer
Kurtis Dawson
Formed
2004
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from last year.”

Financial Statement Notes

Part V, Line 4:

“Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.”

Part X, Line 2:

“The YMCA files income tax returns in the U.S. federal jurisdiction. The YMCA is no longer subject to U.S. federal income tax examinations by tax authorities for years before March 31, 2011. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The YMCA adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on April 1, 2009. As of March 31, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990/AllOtherContributionsAmt0132900
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum03605333881
IRS990/BooksInCareOfDetail/USAddress/AddressLine102500 Simpson
IRS990/BooksInCareOfDetail/USAddress/City0Hoquiam
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098550
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138292
IRS990/CYOtherExpensesAmt052038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0219154
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Allocated investment income to the YMCA of Grays Harbor during 2013. $40,000 was used to support the general operations of the YMCA of Grays Harbor, and $12,038 was used to subsidize the school district swim lessons.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Kuhn
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Martin
IRS990/Form990PartVIISectionAGrp/PersonNm2Wesley Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0271192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0138292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01049108
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01362975
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01049199
IRS990/NetAssetsOrFundBalancesEOYAmt01364021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Support General Operati
IRS990/OtherExpensesGrp/Desc1Subsidize School Distri
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt112038
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt112038
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0312469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0312469
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kurtis Dawson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039686
IRS990/PYOtherExpensesAmt038980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219154
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49670
IRS990ScheduleA/PublicSupportPY170Pct00.63740
IRS990ScheduleA/PublicSupportTotal170Amt0273400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273400
IRS990ScheduleA/TotalSupportAmt0550441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01049199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0132900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01364024
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt052038
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0860683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0133895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01049199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt038980
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0915091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0860683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0864005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0915091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt052970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0692175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0864005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189124
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01362975
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Endowment
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Invest and manage all endowment funds gifted to the YMCA of Grays Harbor and to allocate the income from the investment of its funds to the YMCA of Grays Harbor.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The YMCA files income tax returns in the U.S. federal jurisdiction. The YMCA is no longer subject to U.S. federal income tax examinations by tax authorities for years before March 31, 2011. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). The YMCA adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on April 1, 2009. As of March 31, 2014, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01362975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit committee reviews and approves the 990. Then Form 990 is emailed before the Board meeting so they can review it. At the Board meeting, they are also provided a copy of the 990 and can ask any questions. The 990 is then approved by the Board and then mailed to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each Board member reads the policy and fills out a form. The Form is then reviewed by the executive director and fiscal director of the YMCA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Young Men's Christian Association of Grays Harbor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911984900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102500 Simpson Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Hoquiam
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052038
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10YMCA of Grays Harbor
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0736730
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01051552
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01049199
IRS990/TotalAssetsEOYAmt01364021
IRS990/TotalAssetsGrp/BOYAmt01049199
IRS990/TotalAssetsGrp/EOYAmt01364021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052038
IRS990/TotalFunctionalExpensesGrp/TotalAmt052038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052038
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01364021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102500 Simpson
IRS990/USAddress/City0Hoquiam
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098550
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0GHYMCA.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03605333881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Grays Harbor YMCA Endowment Management Association
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0201383029
ReturnHeader/Filer/PhoneNum03605333881
ReturnHeader/Filer/USAddress/AddressLine102500 Simpson
ReturnHeader/Filer/USAddress/City0Hoquiam
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Sodders CPA
ReturnHeader/ReturnTs02014-11-17T13:15:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,021
Liabilities
$0
Net assets
$1,364,021
Revenue
$271,192
Expenses
$52,038
Net income
$219,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.05$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.31$0.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.25$0.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.27$0.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.05