ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ATHOL YOUNG MENS CHRISTIAN ASSOCIATION AND SUBSIDIARY (EIN 04-2103727)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202421979349302307
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T15:27:20-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825448715PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPINELLI CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1146 WEST BOYLSTON DRIVE SUITE 302AddressLine1Txt
CityWORCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103727EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHOL YOUNG MEN'S CHRISTIAN ASSOCIATIONBusinessNameLine1Txt
Business Name Line2AND SUBSIDIARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlATHOBusinessNameControlTxt
Phone9782493305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MAIN STREETAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GORDANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9782493305PhoneNum
Signature2024-07-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastGORDANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN SPINELLIPreparerPersonNm
PTINP00644492PTIN
Phone5083656522PhoneNum
Preparation2024-07-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER GORDANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MAIN STREETAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,134,013GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption3886GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressYMCAATHOL.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1910FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee192TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,167,734PYContributionsGrantsAmt
CY Contributions Grants$1,104,031CYContributionsGrantsAmt
PY Program Service Revenue$1,700,955PYProgramServiceRevenueAmt
CY Program Service Revenue$1,886,313CYProgramServiceRevenueAmt
PY Investment Income$10,629PYInvestmentIncomeAmt
CY Investment Income$14,294CYInvestmentIncomeAmt
PY Other Revenue$33,634PYOtherRevenueAmt
CY Other Revenue$37,399CYOtherRevenueAmt
PY Total Revenue$2,912,952PYTotalRevenueAmt
CY Total Revenue$3,042,037CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,712,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,764,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$323CYTotalFundraisingExpenseAmt
PY Other Expenses$1,046,090PYOtherExpensesAmt
CY Other Expenses$1,177,987CYOtherExpensesAmt
PY Total Expenses$2,758,841PYTotalExpensesAmt
CY Total Expenses$2,942,756CYTotalExpensesAmt
PY Revenues Less Expenses$154,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$99,281CYRevenuesLessExpensesAmt
Total Assets BOY$3,399,899TotalAssetsBOYAmt
Total Assets EOY$3,537,433TotalAssetsEOYAmt
Total Liabilities BOY$295,942TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,103,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,254,302NetAssetsOrFundBalancesEOYAmt
MissionTHE ATHOL AREA YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS COMMITTED TO STRENGTHENING AND ENRICHING THE LIVES OF ALL INDIVIDUALS, FAMILIES AND OUR COMMUNITY THROUGH QUALITY PROGRAMS AND SERVICES THAT BUILD HEALTHY SPIRIT, MIND AND BODY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,477,089ExpenseAmt
Revenue$1,911,325RevenueAmt
DescYOUTH DEVELOPMENT - 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 CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS SUCH AS PRESCHOOL, YOUTH SPORTS, ACADEMICALLY SUPPORTIVE AFTERSCHOOL PROGRAMS FOR STUDENTS IN GRADES K-8, SWIM LESSONS, AND SUMMER CAMP, OFFER A RANGE OF EXPERIANCES THAT ENRICH THE COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSITANCE THAT MAKE PARTICIPATION POSSIBLE FOR 60% OF THE YOUNG PEOPLE WE ENGAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$869,283ExpenseAmt
DescHEALTHY 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 SUCH AS DIABETES PREVENTION, SENIOR FITNESS, AND LIVESTRONG FOR ADULT CANCER SURVIVORS. AS A RESULT, MORE THAN 3,000 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 FULFULLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$279,800ExpenseAmt
DescSOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FROM MORE THAT 150 YEARS. Y PROGRAMS SUCH AS PROJECT PURPLE SUBSTANCE ABUSE PREVENTION, HIGH SCHOOL AFTER-PROM PARTIES, AND OUR MEN'S RESIDENCE UNIT, ARE EXAMPLES OF HOW WE SUPPORT AND EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,626,172TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee192EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9782493305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1545 MAIN STREETAddressLine1Txt
CityATHOLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN TRIPP
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK WRIGHT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEAN SHAUGHNESSY
CLERK1.00Yes (X)Yes (X)$0$0$0
LORI PHILLIPS
DIRECTOR1.00Yes (X)$0$0$0
LISA CAREY
DIRECTOR1.00Yes (X)$0$0$0
DEREK ESTLER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD LEDGARD
DIRECTOR1.00Yes (X)$0$0$0
LARRY MCLAUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
JOANN DEACON
DIRECTOR1.00Yes (X)$0$0$0
JOHN COLBY
DIRECTOR1.00Yes (X)$0$0$0
DEXTER CARLSON
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS STARRETT
DIRECTOR1.00Yes (X)$0$0$0
JAMAL HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
KENA VESCOVI
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GORDAN
EXECUTIVE DIRECTOR40.00Yes (X)$95,923$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$78,020FederatedCampaignsAmt
Government Grants$742,114GovernmentGrantsAmt
All Other Contributions$283,897AllOtherContributionsAmt
Total Contributions$1,104,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP REVENUE713940$1,205,915$1,205,915
CHILD CARE PROGRAMS624410$487,913$487,913
HEALTH AND FITNESS PRO531110$161,710$161,710
RESIDENCE REVENUE624410$30,775$30,775
FieldValueIRS element (for citing)
Total Program Service Revenue$1,886,313TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,244TotalRevenueColumnAmt
Exclusion$9,244ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$97,026SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$91,976SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,050SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,050TotalRevenueColumnAmt
Related Or Exempt Func Income$5,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,437FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,437TotalRevenueColumnAmt
Exclusion$17,437ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business541800BusinessCd
Total Revenue Column$19,962TotalRevenueColumnAmt
Related Or Exempt Func Income$19,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,042,037TotalRevenueColumnAmt
Related Or Exempt Func Income$1,911,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,681ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,923TotalAmt
Program Services$85,839ProgramServicesAmt
Management And General$10,084ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,438,320TotalAmt
Program Services$1,287,110ProgramServicesAmt
Management And General$151,210ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,644TotalAmt
Program Services$59,704ProgramServicesAmt
Management And General$9,940ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$160,882TotalAmt
Program Services$146,518ProgramServicesAmt
Management And General$14,364ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,900TotalAmt
Program Services$1,991ProgramServicesAmt
Management And General$17,909ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,848TotalAmt
Program Services$9,894ProgramServicesAmt
Management And General$29,954ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,029TotalAmt
Program Services$1,904ProgramServicesAmt
Management And General$1,919ManagementAndGeneralAmt
Fundraising$206FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,866TotalAmt
Program Services$99,158ProgramServicesAmt
Management And General$10,708ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,989TotalAmt
Program Services$28,801ProgramServicesAmt
Management And General$3,188ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$276,780TotalAmt
Program Services$249,095ProgramServicesAmt
Management And General$27,685ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,986TotalAmt
Program Services$2,237ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$94,589TotalAmt
Program Services$88,677ProgramServicesAmt
Management And General$5,912ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$79,215TotalAmt
Program Services$73,834ProgramServicesAmt
Management And General$5,381ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$265,891$263,008$2,883
EQUIPMENT AND MAINTENAN$149,758$135,477$14,281
GRANTS/DONATIONS$40,135$36,223$3,912
CAMP EXPENSES$29,951$29,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,050TotalAmt
Program Services$26,751ProgramServicesAmt
Management And General$6,182ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,942,756TotalAmt
Program Services$2,626,172ProgramServicesAmt
Management And General$316,261ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,889BOYAmt
EOY$14,251EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$705,044BOYAmt
EOY$597,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,538BOYAmt
EOY$364,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,738BOYAmt
EOY$22,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,964,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,009,175LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,032,170BOYAmt
EOY$1,955,150EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$536,520BOYAmt
EOY$584,574EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,399,899BOYAmt
EOY$3,537,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$135,807BOYAmt
EOY$73,715EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,868BOYAmt
EOY$65,424EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$71,063BOYAmt
EOY$69,485EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,204BOYAmt
EOY$74,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$295,942BOYAmt
EOY$283,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,103,957BOYAmt
EOY$3,254,302EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,103,957BOYAmt
EOY$3,254,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,399,899BOYAmt
EOY$3,537,433EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$99,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$51,064NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$953,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$778,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,199,823CurrentTaxYearMinus1YearAmt
Current Tax Year$2,309,946CurrentTaxYearAmt
Total$7,227,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793,121CurrentTaxYearMinus1YearAmt
Current Tax Year$680,398CurrentTaxYearAmt
Total$4,861,350TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,904CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,572CurrentTaxYearMinus1YearAmt
Total$53,739TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,940,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,833,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,366,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,012,516CurrentTaxYearMinus1YearAmt
Current Tax Year$2,990,344CurrentTaxYearAmt
Total$12,142,763TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,142,763PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,423CurrentTaxYearMinus1YearAmt
Current Tax Year$12,237CurrentTaxYearAmt
Total$30,660TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,423CurrentTaxYearMinus1YearAmt
Current Tax Year$12,237CurrentTaxYearAmt
Total$30,660TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,633CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$15,645CurrentTaxYearMinus1YearAmt
Current Tax Year$19,962CurrentTaxYearAmt
Total$43,240TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,940,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,840,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,366,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,046,584CurrentTaxYearMinus1YearAmt
Current Tax Year$3,022,543CurrentTaxYearAmt
Total$12,216,663TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99400PublicSupportCY509Pct
Public Support PY5090.99610PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$627,650OtherCostOrOtherBasisAmt
Book Value$627,650BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,758,947OtherCostOrOtherBasisAmt
Depreciation$1,574,284DepreciationAmt
Book Value$1,184,663BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,993OtherCostOrOtherBasisAmt
Depreciation$318,842DepreciationAmt
Book Value$105,151BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,735OtherCostOrOtherBasisAmt
Depreciation$116,049DepreciationAmt
Book Value$37,686BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,955,150TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$72,470
PAYABLE TO WESTERN CLUSTER$2,037
FieldValueIRS element (for citing)
Total Liability$74,507TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,093,101TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$51,064NetUnrealizedGainsInvstAmt
Revenue Not Reported$51,064RevenueNotReportedAmt
Revenue Subtotal$3,042,037RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,042,037TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,942,756TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,942,756ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,942,756TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PHONE A THONEvent1Nm
Gross Receipts Event1$1,000GrossReceiptsEvent1Amt
Gross Revenue Event1$1,000GrossRevenueEvent1Amt
Event2BIG CHEES RACEEvent2Nm
Gross Receipts Event2$16,437GrossReceiptsEvent2Amt
Gross Revenue Event2$16,437GrossRevenueEvent2Amt
Gross Receipts Total$17,437GrossReceiptsTotalAmt
Gross Revenue Total Events$17,437GrossRevenueTotalEventsAmt
Net Income Summary$17,437NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE ORGANIZATION'S CPA PREPARES THE RETURN A DRAFT COPY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY - ALL TRANSACTIONS, CONTRACTS OR ARRANGEMENTS INVOLVING A CONFLICT OF INTEREST MUST BE REVIEWED BY THE BOARD OR A DESIGNATED BODY OF DISINTERESTED PERSONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL - THE PERSONEL COMMITTEE EVALUATES THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEE COMPENSATION ANNUALLY AND CHANGES ARE PRESNETED TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST

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