Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Young Mens Christian Association of Lenawee County
990 • Fiscal year 2013 • EIN 38-1393859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$1,994,670
Down $125,531 (-5.9%) from 2012
Net Assets
Down$1,866,462
Down $170,943 (-8.4%) from 2012
Liabilities
Up$128,208
Up $45,412 (+55%) from 2012
Revenue And Expenses
Revenue
$1,336,861
No earlier filing loaded for comparison.
Expenses
Up$1,547,658
Up $194,244 (+14%) from 2012
Net Income
-$210,797
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,336,861
Mission and Program Overview
Mission
The organization is defunct and in the process of formal liquidation
The mission of the ymca,a membership based organization, is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.the ymca provides a stabilizing influence and wholesome atomosphere for all interested persons to grow physically, mentally, and spiritually. The ymca is committed to enhancing the lives of a diverse community, especially its members and participants, through value-based, judeo christian programs and services for all persons regardless of age, sex, nationality, religion, creed or income.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,674,859 | $1,659,195 | ▼ $15,664 |
| Investments in Publicly Traded Securities | $369,136 | $270,792 | ▼ $98,344 |
| Accounts Receivable | $29,657 | $36,718 | ▲ $7,061 |
| Cash and Non-Interest-Bearing Accounts | $46,201 | $26,696 | ▼ $19,505 |
| Prepaid Expenses and Deferred Charges | $348 | $1,269 | ▲ $921 |
| Total Assets | $2,120,201 | $1,994,670 | ▼ $125,531 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,635 | $78,208 | ▲ $7,573 |
| Other Liabilities | $9,000 | $50,000 | ▲ $41,000 |
| Deferred Revenue | $3,161 | - | - |
| Total Liabilities | $82,796 | $128,208 | ▲ $45,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,493,932 | $1,355,495 | ▼ $138,437 |
| Permanently Rstr Net Assets | $492,402 | $474,205 | ▼ $18,197 |
| Temporarily Rstr Net Assets | $51,071 | $36,762 | ▼ $14,309 |
| Total Net Assets Fund Balance | $2,037,405 | $1,866,462 | ▼ $170,943 |
| Total Liabilities and Net Assets / Fund Balance | $2,120,201 | $1,994,670 | ▼ $125,531 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,559,919 | $2,018,534 | $3,578,453 |
| Land | $99,276 | - | $99,276 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $498,014 | - | ▲ $49,018 | $-64,449 | $479,205 |
| 2012 | $603,426 | $20 | ▲ $7,682 | $-109,338 | $498,014 |
| 2011 | $760,805 | $325 | ▼ $36,255 | $-117,800 | $603,426 |
| 2010 | $811,567 | - | ▲ $68,778 | $-115,300 | $760,805 |
| 2009 | $827,076 | $625 | ▲ $138,686 | $-150,800 | $811,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Suzanne Smith | - | FT | $73,950 | $73,950 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dusty Steele | President |
| Angie Raymond | - |
| Brian Slusarski | - |
| Eric Salenbien | - |
| Gregg Iddings | - |
| Jason Hess | - |
| Jim Philp | - |
| Joe Williams | - |
| Matt Hammond | - |
| Paul Nelson | - |
| Robyn Mckenzie | - |
| Sarah Osburn | - |
| Julie Helinski | Exec. Direct |
| Julie Berryman Adams | Past Preside |
| Tom Macnaughton | Past Preside |
| Kathy Westfall | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $233,695
- Program Service Revenue
- $1,078,149
- Investment Income
- $9,164
- Other Revenue
- $15,853
- All Other Contributions
- $194,269
- Change in Net Assets
- $-210,797
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,336,861
- Revenue Not Reported on Form 990
- $39,854
- Total Revenue per Audited Statements
- $1,376,715
- Total Revenue per Form 990
- $1,336,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $840,602 |
| Other Expenses | $635,895 |
| Grants and Similar Amounts Paid | $71,161 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $442,069 | $137,520 | - | $579,589 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,900 | - | $147,900 |
| Occupancy | - | $122,521 | - | $122,521 |
| Office Expenses | $38,921 | $71,533 | - | $110,454 |
| Depreciation Depletion | - | $91,474 | - | $91,474 |
| Grants to Domestic Individuals | $71,161 | - | - | $71,161 |
| Payroll Taxes | $33,514 | $21,933 | - | $55,447 |
| Other Employee Benefits | - | $41,442 | - | $41,442 |
| All Other Expenses | $655,385 | $-627,756 | - | $27,629 |
| Insurance | - | $25,351 | - | $25,351 |
| Payments to Affiliates | - | $23,121 | - | $23,121 |
| Advertising | - | $17,698 | - | $17,698 |
| Pension Plan Contributions | - | $16,224 | - | $16,224 |
| Other Expenses | $17,381 | $12,238 | - | $12,238 |
| Fees for Services Accounting | - | $9,778 | - | $9,778 |
| Travel | $1,344 | $5,360 | - | $6,704 |
| Conferences and Meetings | $1,412 | - | - | $1,412 |
| Interest | - | $1,398 | - | $1,398 |
| Total Functional Expenses | $1,372,022 | $175,636 | $0 | $1,547,658 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,547,658 |
| Total Expenses per Audited Statements | $1,547,658 |
| Total Expenses per Form 990 | $1,547,658 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loans Payable- Bank | $50,000 |
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, Page 6, Part VI, Line 11B
“The 990 return is reviewed first by the y's finance committee and then the treasurer reviews the highlights of the return with the entire y board.”
Form 990, Page 6, Part VI, Line 12C
“All board of directors and officers complete a conflict of interest disclosure form on an annual basis.”
Form 990, Page 6, Part VI, Line 19
“These documents are retained by the executive director (or in the office of the executive director) and are available upon request. Active/current board members also have copies of these documents.”
Filing and Contact Details
Filer
- EIN
- 38-1393859
- Phone
- 5172632151
Signing Officer
- Name
- Suzanne Smith
- Title
- Executive Director
- Phone
- 5172632151
- Signed
- 2014-03-24
Organization Details
- Formed
- 1892
- Legal Domicile
- Mi
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 187
- Volunteers
- 373
Preparer
- Preparer
- Gary E Owen
- Phone
- 5172656154
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the ymca,a membership based organization, is to put christian principles into practice through programs that build healthy spirit, mind, and body for all.the ymca provides a stabilizing influence and wholesome atomosphere for all interested persons to grow physically, mentally, and spiritually. The ymca is committed to enhancing the lives of a diverse community, especially its members and participants, through value-based, judeo christian programs and services for all persons regardless of age, sex, nationality, religion, creed or income.”
Form 990, Page 2, Part III, Line 4B
“Assistance is provided to those who otherwise would have faced economic barriers to participation.”
Form 990, Page 2, Part III, Line 4C
“INABILITY TO PAY.”
Form 990, Page 2, Part III, Line 4D
“Other programs - the ymca offers youth swim lessons for all ages and abilities and also uses its indoor swimming pool for community partnerships with the american red cross, adrian college, and the hope network. After-school advantage is another important collaborative program between the ymca and a number of local elementary schools. This program, which is held at the schools, is designed to provide structured recreational activities for children in a safe and caring environment. The ymca also provides adult exercise classes for college credit in conjunction with jackson community college.”
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE YMCA,A MEMBERSHIP BASED ORGANIZATION, IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.THE YMCA PROVIDES A STABILIZING INFLUENCE AND WHOLESOME ATOMOSPHERE FOR ALL INTERESTED PERSONS TO GROW PHYSICALLY, MENTALLY, AND SPIRITUALLY. THE YMCA IS COMMITTED TO ENHANCING THE LIVES OF A DIVERSE COMMUNITY, ESPECIALLY ITS MEMBERS AND PARTICIPANTS, THROUGH VALUE-BASED, JUDEO CHRISTIAN PROGRAMS AND SERVICES FOR ALL PERSONS REGARDLESS OF AGE, SEX, NATIONALITY, RELIGION, CREED OR INCOME. |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/Desc | 0 | CHILD CARE- OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRE-SCHOOL CHILD CARE,SCHOOL AGE CHILD CARE, DAY CAMP AND TEEN CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. YMCA CHILD CARE IS AVAILABLE TO ALL REGARDLESS OF A FAMILY'S ABILITY TO PAY AND DIRECT FINANCIAL ASSISTANCE MAKES PARTICIPATION POSSIBLE FOR MANY OF THE YOUNG PEOPLE WE ENGAGE IN THESE PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 13155 |
| IRS990/GrantAmt | 0 | 20123 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71161 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71161 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1336861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25351 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/InterestGrp/TotalAmt | 0 | 1398 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 369136 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 270792 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2018534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1674859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1659195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3677729 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE YMCA,A MEMBERSHIP BASED ORGANIZATION, IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.THE YMCA PROVIDES A STABILIZING INFLUENCE AND WHOLESOME ATOMOSPHERE FOR ALL INTERESTED PERSONS TO GROW PHYSICALLY, MENTALLY, AND SPIRITUALLY. THE YMCA IS COMMITTED TO ENHANCING THE LIVES OF A DIVERSE COMMUNITY, ESPECIALLY ITS MEMBERS AND PARTICIPANTS, THROUGH VALUE-BASED, JUDEO CHRISTIAN PROGRAMS AND SERVICES FOR ALL PERSONS REGARDLESS OF AGE, SEX, NATIONALITY, RELIGION, CREED OR INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2037405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1866462 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 122521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122521 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38921 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41442 |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTODIAL ACCOUNT |
| IRS990/OtherExpensesGrp/Desc | 1 | BLDG & GROUNDS MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CUSTODIAL ACCTS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MACHINE AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10110 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4575 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1168 |
| IRS990/OtherRevenueTotalAmt | 0 | 15853 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 442069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 579589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 23121 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23121 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16224 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 492402 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 474205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 348 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1269 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTHY LIFESTYLE - GENERAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAILY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 478872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 478872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. THROUGH PROGRAMS SUCH AS GROUP EXERCISE, WATER AEROBICS, CYCLING, SENIOR EXERCISE, YOGA AND LAP SWIMMING, WE BRING PEOPLE CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE,AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. NO ONE IS TURNED AWAY DUE TO THE INABILITY TO PAY, FINANCIAL ASSISTANCE IS PROVIDED TO THOSE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 299868 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 46947 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 496160 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPORTS & RECREATION - THE Y NURTURES THE POTENTIAL OF CHILDREN THROUGH YOUTH SPORTS PROGRAMMING THAT IS DESIGNED TO STRENGTHEN CHARACTER IN OUR YOUTH, ENGAGE FAMILIES, AND BUILD LASTING RELATIONSHIPS. PARTICIPANTS IN PROGRAMS SUCH AS SOCCER, BASKETBALL, T-BALL, VOLLEYBALL, TUMBLING AND CHEERLEADING BUILD SKILLS, LEARN ABOUT TEAMWORK, LEARN NEW SKILLS, MAKE NEW FRIENDS AND FOCUS ON SPORTSMANSHIP. FAMILIES ARE GIVEN VOLUNTEER OPPORTUNITIES AS COACHES, TEAM PARENTS, AND COMMITTEE MEMBERS. OUR SPORTS PROGRAMS DEVELOP CONFIDENCE, PROMOTE DIVERSITY, INCREASE SELF-ESTEEM, AND IMPROVE PHYSICAL CONDITION. THE POSITIVE TIME WITH FAMILY AND FRIENDS IN THIS ENVIRONMENT STRENGTHENS OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO EVERYONE, NO ONE IS TURNED AWAY FROM OUR PROGRAMS DUE TO THE INABILITY TO PAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114006 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3802 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62911 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - THE YMCA OFFERS YOUTH SWIM LESSONS FOR ALL AGES AND ABILITIES AND ALSO USES ITS INDOOR SWIMMING POOL FOR COMMUNITY PARTNERSHIPS WITH THE AMERICAN RED CROSS, ADRIAN COLLEGE, AND THE HOPE NETWORK. AFTER-SCHOOL ADVANTAGE IS ANOTHER IMPORTANT COLLABORATIVE PROGRAM BETWEEN THE YMCA AND A NUMBER OF LOCAL ELEMENTARY SCHOOLS. THIS PROGRAM, WHICH IS HELD AT THE SCHOOLS, IS DESIGNED TO PROVIDE STRUCTURED RECREATIONAL ACTIVITIES FOR CHILDREN IN A SAFE AND CARING ENVIRONMENT. THE YMCA ALSO PROVIDES ADULT EXERCISE CLASSES FOR COLLEGE CREDIT IN CONJUNCTION WITH JACKSON COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 326767 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 289 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 170580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60671 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16594 |
| IRS990/PYOtherExpensesAmt | 0 | 586755 |
| IRS990/PYOtherRevenueAmt | 0 | 98764 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 987700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196729 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705988 |
| IRS990/PYTotalExpensesAmt | 0 | 1353414 |
| IRS990/PYTotalRevenueAmt | 0 | 1156685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -210797 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 458944 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 489,329 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 233695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53627 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 535037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14724 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1078149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 987700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 865845 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 927375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 932798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4791867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16594 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52958 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15853 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174031 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103595 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97086 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 489329 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5326904 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1311844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1041327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 926368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1052381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5326904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1336861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1156685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1106568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1104886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1164191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5869191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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.
- Assets
- $1,994,670
- Liabilities
- $128,208
- Net assets
- $1,866,462
- Revenue
- $1,336,861
- Expenses
- $1,547,658
- Net income
- -$210,797