TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK (EIN 16-0743237)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-15
IRS object ID: 202641669349301649
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-15T17:47:14+00:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161092347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENGEL METZGER BARR & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	370 WOODCLIFF DRIVE SUITE 2A	AddressLine1Txt
City	FAIRPORT	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14450	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160743237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TRI COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION OF NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TRIC	BusinessNameControlTxt
Phone	6073245520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 Center Street	AddressLine1Txt
City	Hornell	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14843	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kristoph Kocan	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	6073245520	PhoneNum
Signature	2026-06-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE VANBRAMER	PreparerPersonNm
PTIN	P01523969	PTIN
Phone	5854231860	PhoneNum
Preparation	2025-06-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Hornell Area Family YMCA	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELISSA PONTICELLO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 Center Street	AddressLine1Txt
City	Hornell	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14843	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,453,921	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HORNELLYMCA.COM	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1911	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE HORNELL AREA FAMILY YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATION OF COMMUNITY. OUR CAUSE IS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	204	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,105,046	PYContributionsGrantsAmt
CY Contributions Grants	$1,941,838	CYContributionsGrantsAmt
PY Program Service Revenue	$1,700,904	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,803,392	CYProgramServiceRevenueAmt
PY Investment Income	$66,574	PYInvestmentIncomeAmt
CY Investment Income	$31,226	CYInvestmentIncomeAmt
PY Other Revenue	$20,231	PYOtherRevenueAmt
CY Other Revenue	$41,536	CYOtherRevenueAmt
PY Total Revenue	$2,892,755	PYTotalRevenueAmt
CY Total Revenue	$3,817,992	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,453	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,113	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,037,874	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,311,871	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$921,137	PYOtherExpensesAmt
CY Other Expenses	$1,169,589	CYOtherExpensesAmt
PY Total Expenses	$2,985,464	PYTotalExpensesAmt
CY Total Expenses	$3,487,573	CYTotalExpensesAmt
PY Revenues Less Expenses	-$92,709	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$330,419	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,240,404	TotalAssetsBOYAmt
Total Assets EOY	$7,629,673	TotalAssetsEOYAmt
Total Liabilities BOY	$981,712	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$990,416	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,258,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,639,257	NetAssetsOrFundBalancesEOYAmt
Mission	To put Christian principles into practice through programs that build healthy spirit, mind and body for all.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,298,455	ExpenseAmt
Revenue	$1,261,967	RevenueAmt
Desc	Our Y 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 Y programs, such as early learning, arts, youth sports, child care, aquatics, music and arts offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct financial assistance that make participation possible for everyone regardless of income.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$404,560	ExpenseAmt
Grant	$6,113	GrantAmt
Revenue	$553,769	RevenueAmt
Desc	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, over 6,000 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 nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities, and income levels.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,703,015	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	204	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERICA TENNEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6073245520	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 CENTER STREET	AddressLine1Txt
City	HORNELL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14843	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jeremy Bittle
President	1.0	Yes (X)	Yes (X)	$0	$0	$0
Margaret Terry
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MCKUMISKEY
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
TRACY STILLMAN
Vice President	1.0	Yes (X)	Yes (X)	$0	$0	$0
AARON BENTON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
BRETT AHRENS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Brian Schu
Board Member	1.0	Yes (X)		$0	$0	$0
BRIAN WILKINS
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Larry Valentine
Board Member	1.0	Yes (X)		$0	$0	$0
LAURA ROSSMAN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
LAURA VETTER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Lisa Sanford
Board member	1.0	Yes (X)		$0	$0	$0
Lynn Blades
Board Member	1.0	Yes (X)		$0	$0	$0
MARK RECKTENWALD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
MELISSA PONTICELLO
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STEVE Peck
Board member	1.0	Yes (X)		$0	$0	$0
SYLVAIN BOUTHIERE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
TESS MCKINLEY
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
Victor Ionescu
Board member - resigned during year	1.0	Yes (X)		$0	$0	$0
Wendy Disbrow
board member	1.0	Yes (X)		$0	$0	$0
Kristoph Kocan
Executive Director	40.0		Yes (X)	$115,000	$0	$10,350

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,350	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LECHASE CONSTRUCTION SERVICES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11849 EAST CORNING RD SUITE 102	AddressLine1Txt
City	CORNING	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14830	ZIPCd

Field	Value	IRS element (for citing)
Services	DAVE GRAY BUILDING CONSTRUCTION	ServicesDesc
Compensation	$349,641	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$9,275	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$29,494	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$1,717,062	GovernmentGrantsAmt
All Other Contributions	$186,007	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,941,838	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Revenue	$1,036,451	$1,036,451
Childcare Revenue -- School Age	$398,434	$398,434
Day Camp Revenue	$183,274	$183,274
Childcare Revenue -- Infant/Toddler/Preschool	$155,335	$155,335
Resident Camp Revenue	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,898	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,803,392	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,730	TotalRevenueColumnAmt
Exclusion	$3,730	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,579	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,579	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$594,514	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$567,018	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,496	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,496	TotalRevenueColumnAmt
Exclusion	$27,496	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$98,103	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$29,494	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,192	TotalRevenueColumnAmt
Exclusion	$29,192	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,765	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,765	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,817,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,815,736	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$60,418	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,113	TotalAmt
Program Services	$6,113	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,350	TotalAmt
Program Services	$94,013	ProgramServicesAmt
Management And General	$31,337	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,872,662	TotalAmt
Program Services	$1,540,486	ProgramServicesAmt
Management And General	$332,176	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$65,794	TotalAmt
Program Services	$52,391	ProgramServicesAmt
Management And General	$13,403	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,238	TotalAmt
Program Services	$64,177	ProgramServicesAmt
Management And General	$17,061	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,827	TotalAmt
Program Services	$131,793	ProgramServicesAmt
Management And General	$35,034	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$21,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,710	TotalAmt
Program Services	$9,734	ProgramServicesAmt
Management And General	$3,976	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,057	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,057	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,072	TotalAmt
Program Services	$1,471	ProgramServicesAmt
Management And General	$601	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,662	TotalAmt
Program Services	$97,612	ProgramServicesAmt
Management And General	$38,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,638	TotalAmt
Program Services	$27,820	ProgramServicesAmt
Management And General	$10,818	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$148,985	TotalAmt
Program Services	$105,926	ProgramServicesAmt
Management And General	$43,059	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,808	TotalAmt
Program Services	$48,822	ProgramServicesAmt
Management And General	$18,986	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,756	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$23,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,505	TotalAmt
Program Services	$165,789	ProgramServicesAmt
Management And General	$67,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,569	TotalAmt
Program Services	$53,739	ProgramServicesAmt
Management And General	$21,830	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAMS AND SUPPLIES	$288,037	$225,085	$62,952	$0
REPAIRS & MAINTENANCE	$47,306	$33,591	$13,715	$0
DUES	$61,550	$44,453	$17,097	$0
BAD DEBTS	$8,159	$0	$8,159	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$275	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$275	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,487,573	TotalAmt
Program Services	$2,703,015	ProgramServicesAmt
Management And General	$784,558	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$77,721	BOYAmt
EOY	$67,625	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,872	BOYAmt
EOY	$64,097	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,653	BOYAmt
EOY	$29,808	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,187	BOYAmt
EOY	$445,222	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,161	BOYAmt
EOY	$6,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,326,241	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,011,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,122,671	BOYAmt
EOY	$6,314,596	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$612,953	BOYAmt
EOY	$619,122	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,186	BOYAmt
EOY	$83,078	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,240,404	BOYAmt
EOY	$7,629,673	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$566,000	BOYAmt
EOY	$150,353	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,679	BOYAmt
EOY	$84,273	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$322,206	BOYAmt
EOY	$305,579	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$20,729	BOYAmt
EOY	$394,370	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,098	BOYAmt
EOY	$55,841	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$981,712	BOYAmt
EOY	$990,416	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,196,354	BOYAmt
EOY	$6,563,052	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,338	BOYAmt
EOY	$76,205	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,258,692	BOYAmt
EOY	$6,639,257	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,240,404	BOYAmt
EOY	$7,629,673	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$330,419	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,146	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,110,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,105,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,941,838	CurrentTaxYearAmt
Total	$4,861,396	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,110,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,994	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,105,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,941,838	CurrentTaxYearAmt
Total	$4,861,396	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$4,861,396	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,730	CurrentTaxYearAmt
Total	$115,174	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,192	CurrentTaxYearAmt
Total	$115,945	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,092,515	TotalSupportAmt
Gross Receipts Rltd Activities	$7,180,248	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95462	PublicSupportCY170Pct
Public Support PY170	0.95615	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 9	FormAndLineReferenceDesc
Explanation	IT WAS DISCOVERED THAT THE ORGANIZATION HAD NOT BEEN FILLING OUT THE ABOVE-MENTIONED LINE FOR NET-POSITIVE FUNDRAISING INCOME IN ACCORDANCE WITH INSTRUCTIONS FOR PART II OF SCHEDULE A. THE ORGANIZATION HAS GONE BACK AND FILLED IN PRIOR YEARS' INFORMATION TO CORRECTLY CALCULATE THE PUBLIC SUPPORT PERCENTAGE FOR 2025 UNDER PART II. THE ORGANIZATION WILL NOT BE AMENDING PRIOR RETURNS FOR THIS MISSING INFORMATION.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$13,710	OtherActivitiesAmt
Total Lobbying Expenditures	$13,710	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PAYS DUES TO THE ALLIANCE OF NEW YORK STATE YMCAS, INC OF WHICH APPROXIMATELY 30% REPRESENT LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,366	OtherCostOrOtherBasisAmt
Book Value	$256,366	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,174,736	OtherCostOrOtherBasisAmt
Depreciation	$2,340,958	DepreciationAmt
Book Value	$5,833,778	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$895,139	OtherCostOrOtherBasisAmt
Depreciation	$670,687	DepreciationAmt
Book Value	$224,452	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,314,596	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Income Taxes
lease liability	$20,522
lease liability	$35,319

Field	Value	IRS element (for citing)
Total Liability	$55,841	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,920,935	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$50,146	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$61,967	OtherRevenueAmt
Revenue Not Reported	$112,113	RevenueNotReportedAmt
Revenue Subtotal	$3,808,822	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,057	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$6,113	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,170	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,817,992	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,540,370	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$61,967	OtherExpensesIncludedAmt
Expenses Not Reported	$61,967	ExpensesNotReportedAmt
Expenses Subtotal	$3,478,403	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,057	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$6,113	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,170	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,487,573	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Organization is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization files tax returns in various jurisdictions and is subject to potential examination by taxing authorities. The Organization's current and prior three years tax returns remain subject to review by taxing authorities. Management of the Organization believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	DIRECT FUNDRAISING EXPENSES - 61967
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	SCHOLARSHIPS AWARDED, NETTED AGAINST REVENUE - 6113
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	DIRECT FUNDRAISING EXPENSES - 61967
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	SCHOLARSHIPS AWARDED, NETTED AGAINST REVENUE - 6113

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOOSTER CLUB	Event1Nm
Gross Receipts Event1	$57,590	GrossReceiptsEvent1Amt
Charitable Contri Event1	$29,494	CharitableContriEvent1Amt
Gross Revenue Event1	$28,096	GrossRevenueEvent1Amt
Cash Prizes Event1	$23,100	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,232	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,025	OtherDirectExpensesEvent1Amt
Event2	DAVE GRAY MEMORIAL GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$19,095	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$19,095	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,944	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$34,887	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,887	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$20,365	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$111,572	GrossReceiptsTotalAmt
Charitable Contributions Tot	$29,494	CharitableContributionsTotAmt
Gross Revenue Total Events	$82,078	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$23,100	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,232	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$29,334	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,666	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,412	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
childcare assistance	20	$5,304	BOOK
youth programs assistance	25	$809	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	PROVIDES DIRECT CASH ASSISTANCE OR GRANTS TO INDIVIDUALS BASED ON FINANCIAL NEED AS DOCUMENTED BY THE MEMBER'S FAMILIES AND REVIEWED AND AWARDED BY MANAGEMENT BASED ON INDIVIDUAL'S NEED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 AND IT IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
Form 990, Part VI, Line 12c Conflict of interest policy	BOARD MEMBERS ARE REQUIRED TO ANNUALLY ACKNOWLEDGE THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN WRITING.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE EXECUTIVE COMMITTEE REVIEWS DATA FROM OTHER YMCA'S OF SIMILAR BUDGET SIZE NATIONALLY AND ASSURES THAT THE COMPENSATION IS IN LINE WITH THE SIZE OF OUR ORGANIZATION AND THE RESPONSIBILITIES OF THE POSITION.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	THE EXECUTIVE COMMITTEE REVIEWS DATA FROM OTHER YMCA'S OF SIMILAR BUDGET SIZE NATIONALLY AND ASSURES THAT THE COMPENSATION IS IN LINE WITH THE SIZE OF OUR ORGANIZATION AND THE RESPONSIBILITIES OF THE POSITION.
Form 990, Part VI, Line 19 Required documents available to the public	THE INFORMATION IS ON FILE AND CAN BE MADE AVAILABLE FOLLOWING A WRITTEN REQUEST FOR THE INFORMATION.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other Program Revenue - Total Revenue: 29898, Related or Exempt Function Revenue: 29898, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
FORM 990, PART I, LINE I DESCRIPTION OF MISSIONS	ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION TO STRENGTHEN THE FOUNDATION OF COMMUNITY. OUR CAUSE IS TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.
FORM 990, PART XII, LINE 2C LINE 2C	The Board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.