Totals
- Total revenue
- $795,231
- Total expenses
- $0
- Contributions and grants received
- $545,861
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $249,370
- Other revenue
- $0
- Total assets, end of year
- $21,679,798
- Total liabilities, end of year
- $20,884,567
- Net assets or fund balances, end of year
- $795,231
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$545,861
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$545,861
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $249,370 · excluded $249,370
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $10,382,775
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,297,023
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $11,297,023
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $3,686,016
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $17,198,551
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
end of year $795,231
-
28 · Net assets with donor restrictions
end of year $0
Mission and programs · 2024
Mission
Park South Y NMTC, Inc. is a Texas nonprofit corporation, organized and operated to conduct or support activities for the benefit of or to carry out the purposes of Young Men's Christian Association of Metropolitan Dallas, Inc. (the "YMCA"), a Texas nonprofit corporation exempt from federal income taxation under section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"). In furtherance of such purposes, Applicant will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas.
Activities or mission (Part I)
Acquire, develop, improve, maintain, and lease to the YMCA of Metropolitan Dallas certain real property and improvements located in Dallas, Texas.
-
ACQUIRE, DEVELOP, IMPROVE, MAINTAIN, AND LEASE TO THE YMCA OF METROPOLITAN DALLAS CERTAIN REAL PROPERTY AND IMPROVEMENTS LOCATED IN DALLAS, TEXAS Building Construction began and continued through the end of 2024, with expected completion in June 2025. No expenses were incurred as all costs are capitalized.
As filed on the 2024 return.
Listed in Part VII
-
J Scott Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael P Haggerty
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Perryman
Secretary
- Total calculated
- $329,277
- From this org
- $0
- From related orgs
- $269,837
- Other
- $59,440
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $269,837 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $34,107 related
- Nontaxable benefits
- $0 + $25,333 related
- Filer's total
- $0 + $329,277 related
-
C Wade Griffin
Treasurer-Partial Year
- Total calculated
- $57,102
- From this org
- $0
- From related orgs
- $54,799
- Other
- $2,303
- Hours/week
- 2 + 60 related
-
Curt Hazelbaker
President
- Total calculated
- $540,543
- From this org
- $0
- From related orgs
- $465,119
- Other
- $75,424
- Hours/week
- 2 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $465,119 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $56,878 related
- Nontaxable benefits
- $0 + $18,546 related
- Filer's total
- $0 + $540,543 related
-
David A Bornowski
Treasurer-Partial Year
- Total calculated
- $389,513
- From this org
- $0
- From related orgs
- $329,690
- Other
- $59,823
- Hours/week
- 2 + 60 related
Schedule J breakdown matched by us
- Base
- $0 + $329,690 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $41,277 related
- Nontaxable benefits
- $0 + $18,546 related
- Filer's total
- $0 + $389,513 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YMCA of Metropolitan Dallas Inc
501(c)(3) · TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR · TX
Directly controlled by Yes
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501679349301515
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