Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-2038783
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$2,497,269
Up $77,873 (+3.2%) from 2015
Net Assets
Up$2,487,009
Up $73,541 (+3.0%) from 2015
Liabilities
Up$10,260
Up $4,332 (+73%) from 2015
Revenue
Up$643,921
Up $109,213 (+20%) from 2015
Expenses
Down$570,380
Down $40,085 (-6.6%) from 2015
Net Income
Up$73,541
Up $149,298 (+197%) from 2015
The brown county community ymca is a nonprofit, 501(c) 3 charitable organization that strengthens community through its focus on youth development, healthy living, and social responsibility. We welcome all members of the public to join, support and volunteer at the ymca.
The ymca mission is to build a healthy spirit mind and body for all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,341,158 | $2,342,354 | ▲ $1,196 |
| Savings and Temporary Cash Investments | $49,742 | $99,805 | ▲ $50,063 |
| Cash and Non-Interest-Bearing Accounts | $28,496 | $55,110 | ▲ $26,614 |
| Total Assets | $2,419,396 | $2,497,269 | ▲ $77,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,928 | $10,260 | ▲ $4,332 |
| Total Liabilities | $5,928 | $10,260 | ▲ $4,332 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,413,468 | $2,487,009 | ▲ $73,541 |
| Total Net Assets Fund Balance | $2,413,468 | $2,487,009 | ▲ $73,541 |
| Total Liabilities and Net Assets / Fund Balance | $2,419,396 | $2,497,269 | ▲ $77,873 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,865,682 | $1,067,037 | $2,932,719 |
| Land | $469,510 | - | $469,510 |
| Equipment | $7,162 | $231,089 | $238,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Robinson | Executive Director | FT | $54,862 | $54,862 |
| Name | Title |
|---|---|
| Jerry Roberson | Chair |
| Brian Fenneman | Vice Chair |
| Carol Zapapas | Board Member |
| Debbie Kelley | Board Member |
| Greg Wright | Board Member |
| Kevin Snyder | Board Member |
| Rex Waters | Board Member |
| Dawn Oliver | Secretary |
| Jeff Mooney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $290,859 |
| Salaries, Compensation, and Employee Benefits | $279,521 |
| Total Fundraising Expense | $79,926 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,843 | $20,105 | $20,105 | $201,053 |
| Occupancy | $88,711 | $11,088 | $11,088 | $110,887 |
| Depreciation Depletion | $63,340 | $7,319 | $7,319 | $77,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $27,431 | $27,431 | $54,862 |
| Other Expenses | $31,050 | $3,881 | $3,881 | $38,812 |
| Fees for Services Other | $20,297 | $2,537 | $2,537 | $25,371 |
| Payroll Taxes | $15,628 | $1,953 | $1,953 | $19,534 |
| Insurance | $12,231 | $1,529 | $1,529 | $15,289 |
| Office Expenses | $9,345 | $1,168 | $1,168 | $11,681 |
| Advertising | $6,793 | $849 | $849 | $8,491 |
| Pension Plan Contributions | $388 | $1,739 | $1,739 | $3,866 |
| Travel | $869 | $108 | $108 | $1,085 |
| Fees for Services Accounting | $400 | $50 | $50 | $500 |
| Other Employee Benefits | $20 | $93 | $93 | $206 |
| Total Functional Expenses | $410,528 | $79,926 | $79,926 | $570,380 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $46,110 |
| Professional Fundraising Fees | $0 |
“The ymca also houses and maintains access brown county”
“Written conflict of interest policy is board enforced”
“The process of determining conpensation for the executive director includes a review and approval”
“The organization has a written whistleblower policy”
“The organization has a written document retention and destruction policy”
“The organization documents activities”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 849 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 849 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6793 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8491 |
| IRS990/AllOtherContributionsAmt | 0 | 163725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KIM ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8129889622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 WILLOW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47448 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27431 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 290859 |
| IRS990/CYOtherRevenueAmt | 0 | 47848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 279521 |
| IRS990/CYTotalExpensesAmt | 0 | 570380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 643921 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7319 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77978 |
| IRS990/Desc | 0 | AT THE BROWN COUNTY COMMUNITY YMCA OUR PROGRAMS ARE INTENDED TO HELP PEOPLE LEARN TO LIVE A HEALTHY LIFE STYLE. OUR FACILITIES AND EQUIPMENT ARE HERE FOR THE BENEFIT OF THE GENERAL PUBLIC. OUR STAFF AND VOLUNTEERS ENDEAVOR TO PROFESSIONALLY AND CAREFULLY TRAIN OTHERS TO MAINTAIN AND LIVE A HEALTHY LIFESTYLE. WE ALSO ASSIST MANY AREA HOSPITALS BY PROVIDING OUR FACILITIES FOR THEIR REHAB PROGRAMS. OUR EQUIPMENT AND FACILITIES HELP SPEED UP THE HEALING PROCESS FOR THISE WHO NEED A LOCAL REHABILITATION PROGRAM. OUR DAY CAMPS AND AFTER SCHOOL PROGRAMS ASSIST MANY CHILDREN AND PARENTS BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN TO LEAR AND KEEP FIT. WE HAVE FUN AND EDUCATIONAL PROGRAMS THAT ALLLOW CHILDREN TO LEARN WHILE THEY PLAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2537 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN FENNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL ZAPAPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REX WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46110 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 643921 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1298126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2341158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2342354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3640480 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 243743 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE YMCA MISSION IS TO BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2413468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2487009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46110 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110887 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3881 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38812 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1738 |
| IRS990/OtherRevenueTotalAmt | 0 | 1738 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20105 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201053 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19534 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3866 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIM ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 431101 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 298221 |
| IRS990/PYOtherRevenueAmt | 0 | 10368 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 93210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312244 |
| IRS990/PYTotalExpensesAmt | 0 | 610465 |
| IRS990/PYTotalRevenueAmt | 0 | 534708 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 182330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 596040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2420975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2420975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 596040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 402399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2420975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2530061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 47848 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10368 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14542 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15622 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 108304 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1865682 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1067037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2932719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 231089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238251 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 469510 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 469510 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2342354 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE YMCA ALSO HOUSES AND MAINTAINS ACCESS BROWN COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WRITTEN CONFLICT OF INTEREST POLICY IS BOARD ENFORCED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS OF DETERMINING CONPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOCUMENTS ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PAGE 2 LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 6 SECTION B LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PAGE 6 SECTION B LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 6 SECTION B LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 6 SECTION B LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 6 SECTION A LINE A AND B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2419396 |
| IRS990/TotalAssetsEOYAmt | 0 | 2497269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2419396 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2497269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 589798 |
| IRS990/TotalEmployeeCnt | 0 | 61 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79926 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 570380 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2413468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2487009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6242 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54862 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 47881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 643921 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2419396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2497269 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 108 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 869 |
| IRS990/TravelGrp/TotalAmt | 0 | 1085 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.