2026-06-15T13:26:38+00:00 2025-12-31 990 2025-01-01 990467056 Park South Y NMTC Inc PARK 2148809622 146 Veterans Way Coppell TX 750192127 Curt Hazelbaker President 4699029102 2026-06-15 2025 2025-03-06 01:10:19Z X Curt Hazelbaker 146 Veterans Way Coppell TX 750192127 1078422 false X X 2023 TX Acquire, develop, improve, maintain, and lease to the YMCA of Metropolitan Dallas certain real property and improvements located in Dallas, Texas. 5 2 0 2 0 545861 973769 0 249370 94029 10624 795231 1078422 0 0 0 0 0 679138 679138 795231 399284 21679798 21274042 20884567 20079527 795231 1194515 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. false false 8500 10624 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 substantial completion in June 2025. Expenses primarily for interest and depreciation were incurred. 8500 true true false false false false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false false true 0 0 0 false false false false false false false false false false false false false X 5 2 false false false false false false false true false false false false true true true true true true false false false false X Wade Griffin 2148809622 146 Veterans Way Coppell TX 750192127 J Scott Moore Director 1.0 X 0 0 0 Michael P Haggerty Director 1.0 X 0 0 0 Brandy Perryman Secretary 1.0 60.0 X 0 279019 63663 C Wade Griffin Treasurer 2.0 60.0 X 0 257234 26627 Curt Hazelbaker President 2.0 60.0 X 0 473956 79865 0 1010209 170155 0 false true false Westwind Building Corp 6705 Levelland Rd Suite B Dallas TX 75252 Construction Contractor 4879774 1 0 0 0 973769 0 0 973769 973769 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 Childcare Revenue -- Infant/Toddler/Preschool 0 0 Childcare Revenue -- School Age 0 0 Residence Revenue 0 0 0 0 0 0 0 94029 94029 10625 10625 0 10624 10624 0 0 0 0 0 0 0 0 1078422 10624 0 94029 0 0 8500 8500 0 0 0 0 233554 233554 0 0 0 0 381059 381059 Valued Advisor Fund 49575 49575 Site Observation 6450 6450 0 0 0 0 679138 8500 670638 0 10382775 3130721 973769 0 0 0 0 17954401 784849 11297023 17169552 0 0 0 0 21679798 21274042 3686016 2764102 116875 0 0 0 0 17198551 17198550 0 0 0 0 20884567 20079527 795231 1194515 0 0 795231 1194515 21679798 21274042 399284 0 X false true false false X X X 1 YMCA of Metropolitan Dallas Inc 750800696 7 true 233554 0 1 233554 0 true false false false false false false false false false false false false false false true true true X true true Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies Consistent with Tex. Bus. Org. Code Section 22.205, the initial directors were appointed in the organization's Certificate of Formation (the Initial Appointees). Other directors will be appointed in accordance with Article 3, Section 2 of Applicant's Bylaws. Subsequent to the appointment of the Initial Appointees, the President of YMCA shall appoint two (2) Directors that meet the requirements to be an Independent Director (as defined in Article III, Section 2 of the Bylaws (the Initial Independent Directors)). At all times (after the initial Independent Directors have been identified), the number of Directors shall be five (5) and at least two (2) Directors shall be Independent Directors. The following directors and officers of the organization also serve as officers of the supported organization, the YMCA, and direct the use of Applicants income and assets: Curt Hazelbaker, Wade Griffin, and Brandy Perryman. Applicant does not provide grants, but anticipates making periodic contributions to the YMCA. Schedule A, Part IV, Section E, Line 2a Org. Activities Directly Further The Exempt Purposes 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. In furtherance of such purposes, organization will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas. Schedule A, Part IV, Section E, Line 2b Activities That One Or More Supp. Org. Engaged In 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. In furtherance of such purposes, organization will acquire, develop, improve, maintain, and lease to the YMCA certain real property and improvements located in Dallas, Texas. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413178 413178 16356712 328291 16028421 1184511 456558 727953 17169552 1078422 0 0 1078422 0 0 1078422 679138 0 0 679138 0 0 679138 false false false false false false false false false Curt Hazelbaker President 0 426273 0 47683 0 0 0 59127 0 20738 0 553821 0 0 Brandy Perryman Secretary 0 261172 0 17847 0 0 0 35336 0 28327 0 342682 0 0 C Wade Griffin Treasurer 0 253174 0 4060 0 0 0 0 0 26627 0 283861 0 0 X Equipment 1 973769 Cost 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Other - Equipment Number of contributions Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is made available to all members of the board prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY USE OF A QUESTIONNAIRE THAT IS DISTRIBUTED AND COMPLETED BY ALL BOARD MEMBERS. ANY CONFLICT IS DISCLOSED ON THAT QUESTIONNAIRE. IF THERE ARE ANY CONFLICTS THE OFFICERS OF THE CORPORATION DETERMINE WHAT COURSE OF ACTION SHOULD BE TAKEN TO RESOLVE THE SITUATION. Form 990, Part VI, Line 19 Required documents available to the public Documents are available upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Membership Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Other Program Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; YMCA of Metropolitan Dallas Inc 146 Town Center Blvd Coppell TX 75019 750800696 TO PUT CHRISTIAN VALUES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR TX 501(c)(3) 7 Yes false false false true false true false false false false true false false false false true true false false true