Form 990, Part III, Line 4d Description of other program services |
(Expenses $ 135,900 including grants of $)(Revenue $ 156,156) THE CITY POOL AND PLAYGROUND PROGRAM PROVIDES AREA YOUTH OPPORTUNITIES TO SHAPE VALUES AND DEVELOP HEALTHIER LIFESTYLES WITH THE USE OF THE CITY PARKS AND AQUATIC CENTER. |
Form 990, Part VI, Line 11b Review of form 990 by governing body |
Tax return was reviewed by Executive Director and the board. |
Form 990, Part VI, Line 12c Conflict of interest policy |
List of potential conflicts of interest are reviewed prior to disbursements. |
Form 990, Part VI, Line 15a Process to establish compensation of top management official |
Personnel committee consisting of independent board members reviews and approves executive compensation annually. |
Form 990, Part VI, Line 15b Process to establish compensation of other employees |
Personnel committee consisting of independent board members reviews and approves compensation annually. |
Form 990, Part VI, Line 19 Required documents available to the public |
Public may contact the YMCA. |
Form 990, Part VIII, Line 2f Other Program Service Revenue |
- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Form 990, Part IX, Line 11g Other Expenses |
Contracted Services - Total Expense: 49600, Program Service Expense: 37000, Management and General Expenses: 12600, Fundraising Expenses: ; Repairs & Maintenance - Total Expense: 44112, Program Service Expense: 39754, Management and General Expenses: 4358, Fundraising Expenses: ; Supplies - Total Expense: 313995, Program Service Expense: 259064, Management and General Expenses: 6524, Fundraising Expenses: 48407; Telephone - Total Expense: 24787, Program Service Expense: 23105, Management and General Expenses: 1682, Fundraising Expenses: ; Bank Charges - Total Expense: 33490, Program Service Expense: 22499, Management and General Expenses: 8793, Fundraising Expenses: 2198; Postage - Total Expense: 3236, Program Service Expense: 2269, Management and General Expenses: 774, Fundraising Expenses: 193; Equipment Lease - Total Expense: 6391, Program Service Expense: 5801, Management and General Expenses: 590, Fundraising Expenses: ; License and Permits - Total Expense: 1960, Program Service Expense: 1780, Management and General Expenses: 180, Fundraising Expenses: ; |