Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990 • Fiscal year 2015 • EIN 84-1129504
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$0
Down $3,791,814 (-100%) from 2014
Net Assets
Down$0
Down $3,014,605 (-100%) from 2014
Liabilities
Down$0
Down $777,209 (-100%) from 2014
Revenue
Down$1,897,892
Down $345,156 (-15%) from 2014
Expenses
Down$2,215,579
Down $232,177 (-9.5%) from 2014
Net Income
Down-$317,687
Down $112,979 (-55%) from 2014
The ed & ruth lehman ymca of longmont is a volunteer led public charity that includes men, women and children of all ages, abilities, incomes, races and religions. Our mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Based on available resources, financial assistance is provided through ymca scholarships.
Put christian principles into practice with programs that build healthy spirit, mind, and body.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,589,173 | $0 | ▼ $3,589,173 |
| Savings and Temporary Cash Investments | $118,040 | $0 | ▼ $118,040 |
| Accounts Receivable | $60,060 | $0 | ▼ $60,060 |
| Cash and Non-Interest-Bearing Accounts | $7,755 | $0 | ▼ $7,755 |
| Prepaid Expenses and Deferred Charges | $1,714 | $0 | ▼ $1,714 |
| Inventories for Sale or Use | $1,000 | $0 | ▼ $1,000 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,791,814 | $0 | ▼ $3,791,814 |
| Other Assets Total | $14,072 | $0 | ▼ $14,072 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $701,523 | - | - |
| Accounts Payable and Accrued Expenses | $52,041 | - | - |
| Deferred Revenue | $21,692 | - | - |
| Other Liabilities | $1,953 | $0 | ▼ $1,953 |
| Total Liabilities | $777,209 | $0 | ▼ $777,209 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,004,634 | $0 | ▼ $3,004,634 |
| Permanently Rstr Net Assets | $8,028 | $0 | ▼ $8,028 |
| Temporarily Rstr Net Assets | $1,943 | $0 | ▼ $1,943 |
| Total Net Assets Fund Balance | $3,014,605 | $0 | ▼ $3,014,605 |
| Total Liabilities and Net Assets / Fund Balance | $3,791,814 | $0 | ▼ $3,791,814 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,971 | - | ▲ $23 | $9,994 | - |
| 2014 | $9,951 | - | ▲ $20 | - | $9,971 |
| 2013 | $9,927 | - | ▲ $24 | - | $9,951 |
| 2012 | $9,885 | - | ▲ $42 | - | $9,927 |
| 2011 | $9,804 | - | ▲ $81 | - | $9,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noel Brendefur | Former CEO | FT | $79,775 | $16,741 | $96,516 |
| Jessica Collins | Branch Exec | FT | $42,746 | $7,653 | $50,399 |
| Chris Coker | Interim CEO | FT | $10,000 | $800 | $10,800 |
| Name | Title |
|---|---|
| Meca Delgado | Chair |
| Barb Bashor | Member |
| Dave Marusiak | Member |
| Gregory Jaramillo | Member |
| John Ostdiek | Member |
| Kevin Block | Member |
| Kim Stewart | Member |
| Lorynda Sampson | Member |
| Marta Moreno | Member |
| Stacy Lalonde | Member |
| Warren Laughlin | Member |
| Ginny Sipes | Secretary |
| Dave Schwenke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,244,562 |
| Other Expenses | $759,171 |
| Grants and Similar Amounts Paid | $211,846 |
| Total Fundraising Expense | $96,283 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,182 | $94,243 | $9,677 | $861,102 |
| Occupancy | $248,517 | $8,406 | - | $256,923 |
| Grants to Domestic Individuals | $211,846 | - | - | $211,846 |
| Current Officers, Directors, Trustees, and Key Employees | $75,385 | $26,263 | $66,573 | $168,221 |
| Depreciation Depletion | $156,381 | $6,354 | - | $162,735 |
| Other Employee Benefits | $66,111 | $33,412 | $14,018 | $113,541 |
| Payroll Taxes | $81,573 | $14,233 | $5,892 | $101,698 |
| All Other Expenses | $69,446 | $458 | - | $69,904 |
| Fees for Services Other | $64,055 | $2,487 | - | $66,542 |
| Office Expenses | $33,187 | $1,186 | $123 | $34,496 |
| Insurance | $21,127 | $880 | - | $22,007 |
| Travel | $10,980 | $2,379 | - | $13,359 |
| Advertising | $9,043 | - | - | $9,043 |
| Other Expenses | $1,920 | $28 | - | $1,948 |
| Total Functional Expenses | $1,925,854 | $193,442 | $96,283 | $2,215,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The finance committee reviews and approves an electronic version of the 990 before it is filed with the irs. An officer of the organization signs the 990.”
“Each director, officer, other board committee volunteer and management employee is required to provide the board of directors or executive committee with a full and complete written disclosure of any potential conflict of interest at the time it arises. The executive director will also have all directors, officers, other policy volunteers and selected employees complete a disclosure statement annually. At the time of a potential conflict the board will decide (with the affected member abstaining) whether the arrangement that will create a conflict is in the best interest of the organization.”
“Compensation is based on feedback from the ymca of usa and comparable salaries in the area. The last review of key employees' compensation occured october 1, 2014 and was documented by the executive committee.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to members of the public upon request.”
“Adjustment to net assets upon liquidation -2,696,918.”
“The association's endowment earnings are available for general operations. The board may, or may not, limit the use of earnings and designate the use of income to a specific program or purpose.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9043 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9043 |
| IRS990/AllOtherContributionsAmt | 0 | 232703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID KIRBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037760370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 950 LASHLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7755 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26263 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168221 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 3777 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 211846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 759171 |
| IRS990/CYOtherRevenueAmt | 0 | -171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1518089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1244562 |
| IRS990/CYTotalExpensesAmt | 0 | 2215579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1897892 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6354 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162735 |
| IRS990/Desc | 0 | SEE SCHEDULE OYOUTH DEVELOPMENT: THE 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 PRESCHOOL, AFTER SCHOOL, SUMMER CAMP, YOUTH SPORTS AND LEADERS IN TRAINING OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THROUGH COMMUNITY PARTNERSHIPS THE YMCA CULTIVATES OPPORTUNITIES TO ENGAGE YOUTH IN SELF-DISCOVERY, THEIR COMMUNITY AND THE WORLD.CRITICAL PROGRAMS AND THEIR IMPACT INCLUDE:PRESCHOOL, BOTH FULL AND PARTIAL DAY: IT IS CRUCIAL TO PREPARE YOUNG CHILDREN SO THEY ARE KINDERGARTEN READY AND HAVE THE TOOLS TO SUCCEED IN SCHOOL AND LIFE. QUALITY EARLY CHILDHOOD EDUCATION CAN CLOSE THE ACHIEVEMENT GAP, DEFINED AS THE DISPARITY IN GRADUATION RATES, INCOME AND HEALTH LEVELS THAT IS MOST APPARENT IN THE LATINO COMMUNITY. STATE OF COLORADO CCAP AND CPP SUBSIDIES AS WELL AS GRANTS FROM LOCAL AND REGIONAL FOUNDATIONS AND DONOR CONTRIBUTIONS HELP MORE THAN 50% OF THE CHILDREN ATTEND WITH FINANCIAL ASSISTANCE. MORE THAN 95% OF CHILDREN GRADUATING FROM Y KINDERGARTEN READINESS PROGRAMS ARE EVALUATED AS "READY TO START". WE ALSO ENSURE THAT CHILDREN ARE EDUCATED IN HEALTHY EATING AND ACTIVITY HABITS.YOUTH SPORTS FOR ALL: NO CHILD SHOULD BE SIDELINED FROM PARTICIPATING IN YOUTH SPORTS BY LACK OF RESOURCES OR ACCESSIBILITY. THIS PROGRAM TARGETS ELEMENTARY-AGE YOUTH ATTENDING THE SCHOOL DISTRICT'S FOUR TITLE I SCHOOLS; 100% OF PARTICIPANTS RECEIVE FINANCIAL ASSISTANCE THROUGH GRANT AND DONOR FUNDING. MORE THAN 400 CHILDREN PARTICIPATED IN SOCCER AND BASKETBALL PROGRAMS AND PLAYED ALL GAMES IN THE YMCA LEAGUE. CHILDREN LEARN TEAMWORK, SPORTSMANSHIP AND SPORT SKILLS; THEIR PARENTS COACH OR MANAGE TEAMS. THE PROGRAM PROMOTES INCLUSIVITY AND HELPS BUILD COMMUNITY ON THE SPORTS FIELDS.SUMMER CAMP LEADERS IN TRAINING: CHILDREN TRANSITIONING TO MIDDLE SCHOOL FIND PURPOSE AND FELLOWSHIP IN THIS SUMMER PROGRAM TO ENCOURAGE SERVICE LEARNING, COMMUNITY INVOLVEMENT AND LEADERSHIP. INDEPENDENCE IS FOSTERED THROUGH GROUP DIRECTED PROJECTS; PARTICIPANTS COME FROM DIVERSE BACKGROUNDS, INCLUDING VERY LOW INCOME HOUSEHOLDS AND FOSTER FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 849681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 17212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64055 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66542 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 16741 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTA MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE MARUSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MECA DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB BASHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN OSTDIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORYNDA SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINNY SIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACY LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE SCHWENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NOEL BRENDEFUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JESSICA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRIS COKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 79775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 42746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 10000 |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BRANCH EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 130030 |
| IRS990/GrantAmt | 0 | 106726 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 211846 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 211846 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1901669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3606 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22007 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3589173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ED & RUTH LEHMAN YMCA OF LONGMONT IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. BASED ON AVAILABLE RESOURCES, FINANCIAL ASSISTANCE IS PROVIDED THROUGH YMCA SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 701523 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3014605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -171 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256923 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33187 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34496 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14072 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2696918 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14018 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113541 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1953 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861102 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5892 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101698 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8028 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS COKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS/CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 753524 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 637689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 753524 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 637689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126876 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OHEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, NEARLY 10,000 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 NEIGHBORHOODS STRUGGLE WITH AN OBESITY CRISIS WHERE THE LONG RANGE CONSEQUENCES OF THIS HEALTH CRISIS ARE MANY: DECLINING QUALITY OF LIFE, MORE YEARS LIVING WITH CHRONIC DISEASE, HIGHER HEALTH CARE COSTS AND POSSIBLY A SHORTENED LIFE SPAN. WE ALSO HELP FAMILIES COPE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, RACES, GENDERS, BACKGROUNDS, ABILITIES, SEXUAL ORIENTATION AND INCOME LEVELS. IN 2015 WE PROVIDED FINANCIAL ASSISTANCE TO MORE THAN 1000 FAMILIES WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.CRITICAL PROGRAMS AND THEIR IMPACT INCLUDE:OLDER ADULT WELLNESS: MORE THAN 1,900 OLDER ADULTS PARTICIPATED IN YMCA PROGRAMS TO MAINTAIN PHYSICAL HEALTH, INCREASE SOCIAL NETWORKS AND SUPPORT INDEPENDENCE. AN IMPORTANT OUTCOME IS THE PARTICIPANTS' PERCEIVED VALUE OF THEIR HEALTH, AND NUMEROUS INDIVIDUAL STORIES OF TRIUMPH AND RECOVERY FROM DISEASES AND OTHER SETBACKS.CULTURALLY COMPETENT AND RELEVANT PROGRAMMING FOR NEW IMMIGRANTS AND THOSE OF HISPANIC/LATINO HERITAGES: EXAMPLES ARE SALSA, SABOR Y SALUD SUPPORT GROUPS AND ACTIVATE FOR LIFE/TOMANDO CONTROL, A CHRONIC DISEASE MANAGEMENT PROGRAM IN COLLABORATION WITH SALUD FAMILY HEALTH CENTER OF LONGMONT. ADVENTURE KIDS: THE Y COLLABORATED WITH A LOCAL CHURCH TO PROVIDE HEALTHY AND PHYSICAL ACTIVITIES FOR CHILDREN OF SINGLE MOTHERS WHO THEN ATTENDED LIFE MANAGEMENT CLASSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1027765 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 99425 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 826335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE OSOCIAL RESPONSIBILITY: OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 40 YEARS. "Y" PROGRAMS, SUCH AS Y EDUCATIONAL FARM, SABROSO Y SALUDABLE HEALTH FAIR AND MEND (MIND, EXERCISE, NUTRITION, DO IT) ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2015 WE ENGAGED MORE THAN 10,000 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. LONGMONT HAS SEEN A TREMENDOUS INCREASE IN NEW IMMIGRANTS OVER THE LAST DECADE, AS WELL AS A RISE IN POVERTY: MORE THAN 1 IN 10 OF LONGMONT'S RESIDENTS ARE LIVING BELOW THE POVERTY LINE. IT IS INCLEMENT UPON THE Y TO CREATE A WELCOMING AND RESOURCEFUL COMMUNITY CENTER FOR ALL PEOPLE WITH THE CONSCIOUS INTENTION OF REACHING OUT TO THE CITY'S MOST VULNERABLE, DISPLACED OR DISCONNECTED.CRITICAL PROGRAMS AND THEIR IMPACT:Y EDUCATIONAL FARM: INCLUDES NUTRITION AND GARDENING CURRICULUM FOR ALL AGES AND BACKGROUNDS TO LEARN THE VALUE OF LOCAL FRESH FOODS AND WAYS TO BOTH GROW AND INCORPORATE INTO A HEALTHY DIET. A COLLABORATION WITH LOCAL CBO EL COMITE HELPS DISTRIBUTE VEGETABLES FROM THE Y FARM TO PERSONS OF VERY LOW INCOME. Y YOUTH DEVELOPMENT PROGRAMS ALL PARTICIPATE IN GROWING, CULTIVATING AND HARVESTING PRODUCE, AS DO SEVERAL AREA NONPROFITS WHO INVOLVE THEIR CLIENTS IN HANDS-ON HEALTHY EATING CURRICULUM.SABROSO Y SALUDABLE FAIR: THIS COLLABORATIVE HEALTH FAIR DREW MORE THAN 500 PEOPLE WHO ATTENDED HEALTH SCREENINGS AND COOKING DEMONSTRATIONS AS WELL AS CULTURAL FESTIVITIES IN CONJUNCTION WITH SEPTEMBER 16TH INDEPENDENCE DAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48408 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5695 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 308465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2319 |
| IRS990/PYOtherExpensesAmt | 0 | 749948 |
| IRS990/PYOtherRevenueAmt | 0 | -1731 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1799755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1389343 |
| IRS990/PYTotalExpensesAmt | 0 | 2447756 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2243048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 691583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 118040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2806842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9370220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3218 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3218 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2800407 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2806842 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2828237 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9971 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9951 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9971 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.