YMCA of Metropolitan Fort Worth Endowment Inc.
990 • Fiscal year 2012 • EIN 75-2849033
Siviq Scores
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Balance Sheet
Assets
Flat$7,188,604
Flat from 2012
Net Assets
Flat$7,188,604
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,372,905
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $4,178,689
Mission and Program Overview
Mission
The organization was established to hold and manage assets to be used for the support of the ymca of metropolitan fort worth, subject to the restrictions and obligations associated with them.
Filing and Contact Details
Filer
- EIN
- 75-2849033
Raw XML AppendixShowing 400 of 439 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.
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| IRS990/Description | 0 | Funds were used to provide scholarships to low income youth enrolled in programs at the YMCA of Metropolitan Fort Worth. In addition, funds were utilized for major maintenance projects at the YMCA of Metropolitan Fort Worth, such as roof replacements, HVAC replacements and other major facility repairs and replacements. The maintenance funds were intended to promote the stability of the YMCA of Metropolitan Fort Worth and its facilities. |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
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| IRS990/Form990PartVIISectionA/Title | 6 | President |
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| IRS990/Form990PartVIISectionA/Title | 8 | Assist. Secr. |
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| IRS990/MissionDescription | 0 | The organization was established to hold and manage assets to be used for the support of the YMCA of Metropolitan Fort Worth, subject to the restrictions and obligations associated with them. |
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| IRS990/OtherExpenses/Description | 0 | Property Taxes |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Earnings from YMCA of Metropolitan Fort Worth Endowment, Inc. are used to partially subsidize families who participate in YMCA programs who otherwise could not afford the program. Programs include all day child care, school age child care, resident (overnight) camping, and swimming lessons. Participants complete a financial assistance form and qualify for subsidy through a discount on programs. The Southeast Branch receives funds from the Endowment that are restricted for maintenance and upkeep of their branch. Funds have been used for kitchen appliances for their all day child care center; painting and carpeting; fencing, and building a playground. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Beneficial Interest in Perpetual Trusts |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Earnings from YMCA of Metropolitan Fort Worth Endowment, Inc. are used to partially subsidize families who participate in YMCA programs who otherwise could not afford the program. Programs include all day child care, school age child care, resident (overnight) camping, and swimming lessons. Participants complete a financial assistance form and qualify for subsidy through a discount on programs. The Southeast Branch receives funds from the Endowment that are restricted for maintenance and upkeep of their branch. Funds have been used for kitchen appliances for their all day child care center; painting and carpeting; fencing, and building a playground. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 512 Lamar Suite 400 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Fort Worth |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 750827471 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Provide support for the mission of the YMCA. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Appropriate documents are provided upon request. The form 990 is made available on guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All officers, directors and key employees are given the policy and required to disclose any possible conflicts. All disclosures are reviewed by the Audit Committee on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is presented to the Audit Committee for review in a meeting prior to filing with the IRS then emailed to the full Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 512 Lamar Street Suite 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fort Worth |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 761023754 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jaye Helm |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8175661062 |
| IRS990/TotalAssets/BOY | 0 | 7024578 |
| IRS990/TotalAssetsBOY | 0 | 7024578 |
| IRS990/TotalAssets/EOY | 0 | 7188604 |
| IRS990/TotalAssetsEOY | 0 | 7188604 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1372905 |
| IRS990/TotalExpensesPriorYear | 0 | 941633 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26712 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 100091 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1246102 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1372905 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26712 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7024578 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7188604 |
| IRS990/TotalNbrEmployees | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,188,604
- Liabilities
- $0
- Net assets
- $7,188,604
- Revenue
- -
- Expenses
- $1,372,905
- Net income
- -